FirmaIQ
Org.nr 921 208 065 2019 → 2020 Year-over-year analysis

A-LEGER AS: årsregnskap 2020 vs 2019

Grew 10% on revenue, stronger earnings

approved 2021-05-10; registry 2021-08-17; journal 2021 639897

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2020 with 2019 for A-LEGER AS. Revenue 1.44m NOK → 1.59m NOK (+10.5%). Net result +675.2k NOK → +969.2k NOK. Equity 471.9k NOK → 2.44m NOK.

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

Net constructive year on the published lines.

At a glance

Scorecard

Revenue
1.44m NOK 1.59m NOK
+10.5%
Operating result
+864.8k NOK +240.9k NOK
-72.1%
Net result
+675.2k NOK +969.2k NOK
+43.5%
Equity
471.9k NOK 2.44m NOK
+417.3%
Cash
868.9k NOK 2.87m NOK
+229.8%
Total assets
1.89m NOK 2.96m NOK
+56.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.44m NOK to 1.59m NOK (+10.5% YoY). Calculated

  • ↑

    Net result improved

    Net result +675.2k NOK → +969.2k NOK (net margin 47.0% → 61.0%). Calculated

  • ↑

    Equity strengthened

    Book equity 471.9k NOK → 2.44m NOK (equity ratio 24.9% → 82.4%). Calculated

  • ↑

    Cash rose

    Bank deposits 868.9k NOK → 2.87m NOK (+229.8% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 257.3k NOK → 154.7k NOK (18% → 10% of revenue). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +864.8k NOK → +240.9k NOK (op. margin 60.2% → 15.2%). Calculated