Org.nr 816 565 812 2019 → 2020 Year-over-year analysis

A-LI DRABANTEN AS: årsregnskap 2020 vs 2019

Stronger earnings

approved 2021-08-31; registry 2021-09-22; journal 2021 781947

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2020 with 2019 for A-LI DRABANTEN AS. Net result +1 310 NOK → +150.5k NOK. Equity -200.2k NOK → -49.7k NOK.

On the constructive side: operating result improved; net result improved; equity strengthened. Pressures included: cogs moved.

Net constructive year on the published lines.

Scorecard

Revenue
1.28m NOK n/m
—
Operating result
+1 602 NOK +193.0k NOK
+11945.3%
Net result
+1 310 NOK +150.5k NOK
+11384.9%
Equity
-200.2k NOK -49.7k NOK
+75.2%
Cash
82.1k NOK 121.4k NOK
+47.9%
Total assets
724.1k NOK 578.6k NOK
-20.1%

What improved

  • ↑

    Operating result improved

    Operating result +1 602 NOK → +193.0k NOK. Calculated

  • ↑

    Net result improved

    Net result +1 310 NOK → +150.5k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity -200.2k NOK → -49.7k NOK (equity ratio -27.6% → -8.6%). Calculated

  • ↑

    Cash rose

    Bank deposits 82.1k NOK → 121.4k NOK (+47.9% YoY). Calculated

What deteriorated

  • ↓

    COGS moved

    COGS / varekostnad 343.5k NOK → 433.9k NOK (+26.3% YoY). Calculated