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Org.nr 931 904 485 2019 → 2020 Year-over-year analysis

A LEVERSUND & CO AS: årsregnskap 2020 vs 2019

Shrank 46% on revenue

registry 2021-08-25; journal 2021 679450

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2020 with 2019 for A LEVERSUND & CO AS. Revenue 1.45m NOK → 777.5k NOK (-46.3%). Net result +18.9k NOK → +11.6k NOK. Equity 504.2k NOK → 515.8k NOK.

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

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
1.45m NOK 777.5k NOK
-46.3%
Operating result
+26.7k NOK +14.8k NOK
-44.4%
Net result
+18.9k NOK +11.6k NOK
-38.9%
Equity
504.2k NOK 515.8k NOK
+2.3%
Cash
149.8k NOK 97.1k NOK
-35.2%
Total assets
929.3k NOK 831.8k NOK
-10.5%

What improved

  • ↑

    Equity strengthened

    Book equity 504.2k NOK → 515.8k NOK (equity ratio 54.3% → 62.0%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.45m NOK to 777.5k NOK (-46.3% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +26.7k NOK → +14.8k NOK (op. margin 1.8% → 1.9%). Calculated

  • ↓

    Net result weakened

    Net result +18.9k NOK → +11.6k NOK (net margin 1.3% → 1.5%). Calculated

  • ↓

    Cash fell

    Bank deposits 149.8k NOK → 97.1k NOK (-35.2% YoY). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 67.2k NOK → 374.6k NOK (+457.4% YoY). Calculated