Org.nr 918 004 513 2019 → 2020 Year-over-year analysis

A.M-SERVICE AS: årsregnskap 2020 vs 2019

Grew 389% on revenue, stronger earnings

approved 2021-05-30; registry 2021-10-02; journal 2021 848866

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2020 with 2019 for A.M-SERVICE AS. Revenue 99.1k NOK → 485.1k NOK (+389.3%). Net result -81.8k NOK → -556 NOK.

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

Also worth watching: cogs moved. All figures are taken from the published annual accounts for A.M-SERVICE AS.

Scorecard

Revenue
99.1k NOK 485.1k NOK
+389.3%
Operating result
-81.8k NOK +17.0k NOK
+120.8%
Net result
-81.8k NOK -556 NOK
+99.3%
Equity
n/m -368.5k NOK
—
Cash
16.5k NOK 11.7k NOK
-29.3%
Total assets
-18.2k NOK 226.4k NOK
+1343.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 99.1k NOK to 485.1k NOK (+389.3% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -81.8k NOK → +17.0k NOK (op. margin -82.5% → 3.5%). Calculated

  • ↑

    Net result improved

    Net result -81.8k NOK → -556 NOK (net margin -82.5% → -0.1%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 16.5k NOK → 11.7k NOK (-29.3% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 92.3k NOK → 448.6k NOK (+386.2% YoY). Calculated