FirmaIQ
Org.nr 919 478 853 2019 → 2020 Year-over-year analysis

A.M AUTOSALG AS: årsregnskap 2020 vs 2019

Grew 7% on revenue, stronger earnings

approved 2021-07-20; registry 2021-09-21; journal 2021 724648

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2020 with 2019 for A.M AUTOSALG AS. Revenue 15.64m NOK → 16.74m NOK (+7.0%). Net result +470.5k NOK → +764.5k NOK. Equity 201.2k NOK → 1.57m NOK.

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

Also worth watching: cogs fell. All figures are taken from the published annual accounts for A.M AUTOSALG AS.

At a glance

Scorecard

Revenue
15.64m NOK 16.74m NOK
+7.0%
Operating result
+257.75m NOK +1 156 NOK
-100.0%
Net result
+470.5k NOK +764.5k NOK
+62.5%
Equity
201.2k NOK 1.57m NOK
+678.1%
Cash
335.9k NOK 264.0k NOK
-21.4%
Total assets
4.17m NOK 5.71m NOK
+37.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 15.64m NOK to 16.74m NOK (+7.0% YoY). Calculated

  • ↑

    Net result improved

    Net result +470.5k NOK → +764.5k NOK (net margin 3.0% → 4.6%). Calculated

  • ↑

    Equity strengthened

    Book equity 201.2k NOK → 1.57m NOK (equity ratio 4.8% → 27.4%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +257.75m NOK → +1 156 NOK (op. margin 1647.8% → 0.0%). Calculated

  • ↓

    Cash fell

    Bank deposits 335.9k NOK → 264.0k NOK (-21.4% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 12.99m NOK → 12.30m NOK (-5.3% YoY). Calculated