Org.nr 981 348 532 2019 → 2020 Year-over-year analysis

A M HANSEN MASKINERING AS: årsregnskap 2020 vs 2019

Grew 14% on revenue

approved 2021-03-16; registry 2021-03-18; journal 2021 155915

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2020 with 2019 for A M HANSEN MASKINERING AS. Revenue 4.65m NOK → 5.32m NOK (+14.4%). Equity 1.07m NOK → 1.64m NOK.

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

Also worth watching: cogs moved; book investments changed. All figures are taken from the published annual accounts for A M HANSEN MASKINERING AS.

Scorecard

Revenue
4.65m NOK 5.32m NOK
+14.4%
Operating result
-35.4k NOK +689.9k NOK
+2047.4%
Net result
n/m +571.8k NOK
—
Equity
1.07m NOK 1.64m NOK
+53.7%
Cash
512.8k NOK 279.3k NOK
-45.5%
Total assets
1.61m NOK 2.78m NOK
+72.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 4.65m NOK to 5.32m NOK (+14.4% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -35.4k NOK → +689.9k NOK (op. margin -0.8% → 13.0%). Calculated

  • ↑

    Equity strengthened

    Book equity 1.07m NOK → 1.64m NOK (equity ratio 66.1% → 58.9%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 512.8k NOK → 279.3k NOK (-45.5% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 1.27m NOK → 1.32m NOK (+4.1% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 118.9k NOK → 57.5k NOK. Reported fact