Org.nr 980 026 035 2019 → 2020 Year-over-year analysis

A LA CARTE PRODUKTER AS: årsregnskap 2020 vs 2019

A steady year on the published lines

approved 2021-08-19; registry 2021-09-27; journal 2021 744191

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2020 with 2019 for A LA CARTE PRODUKTER AS. Revenue 101.72m NOK → 102.70m NOK (+1.0%). Net result +924.3k NOK → +752.8k NOK. Equity 33.71m NOK → 37.25m NOK.

On the constructive side: revenue rose; operating result improved; equity strengthened. Pressures included: net result weakened.

Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for A LA CARTE PRODUKTER AS.

Scorecard

Revenue
101.72m NOK 102.70m NOK
+1.0%
Operating result
+1.48m NOK +5.34m NOK
+260.1%
Net result
+924.3k NOK +752.8k NOK
-18.5%
Equity
33.71m NOK 37.25m NOK
+10.5%
Cash
566.5k NOK 1.67m NOK
+194.2%
Total assets
54.20m NOK 60.98m NOK
+12.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 101.72m NOK to 102.70m NOK (+1.0% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +1.48m NOK → +5.34m NOK (op. margin 1.5% → 5.2%). Calculated

  • ↑

    Equity strengthened

    Book equity 33.71m NOK → 37.25m NOK (equity ratio 62.2% → 61.1%). Calculated

  • ↑

    Cash rose

    Bank deposits 566.5k NOK → 1.67m NOK (+194.2% YoY). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +924.3k NOK → +752.8k NOK (net margin 0.9% → 0.7%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 81.20m NOK → 80.10m NOK (-1.4% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 13.0k NOK → 34.94m NOK. Reported fact