FirmaIQ
Org.nr 989 024 086 2019 → 2020 Year-over-year analysis

A & MB HOLDING AS: årsregnskap 2020 vs 2019

Stronger earnings

approved 2021-04-26; registry 2021-07-14; journal 2021 484212

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2020 with 2019 for A & MB HOLDING AS. Revenue 145.2k NOK → 139.4k NOK (-4.0%). Net result +66.3k NOK → +7.11m NOK. Equity 38.12m NOK → 42.22m NOK.

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

Also worth watching: book investments changed. All figures are taken from the published annual accounts for A & MB HOLDING AS.

At a glance

Scorecard

Revenue
145.2k NOK 139.4k NOK
-4.0%
Operating result
+18.6k NOK -146.6k NOK
-889.3%
Net result
+66.3k NOK +7.11m NOK
+10612.3%
Equity
38.12m NOK 42.22m NOK
+10.8%
Cash
789.1k NOK 817.6k NOK
+3.6%
Total assets
41.15m NOK 45.28m NOK
+10.0%

What improved

  • ↑

    Net result improved

    Net result +66.3k NOK → +7.11m NOK (net margin 45.7% → 5095.9%). Calculated

  • ↑

    Equity strengthened

    Book equity 38.12m NOK → 42.22m NOK (equity ratio 92.6% → 93.3%). Calculated

  • ↑

    Cash rose

    Bank deposits 789.1k NOK → 817.6k NOK (+3.6% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 145.2k NOK to 139.4k NOK (-4.0% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +18.6k NOK → -146.6k NOK (op. margin 12.8% → -105.1%). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 40.8k NOK → 30.9k NOK. Reported fact