FirmaIQ
Org.nr 916 269 331 2019 → 2020 Year-over-year analysis

A-MEDI AS: årsregnskap 2020 vs 2019

Grew 19% on revenue, stronger earnings, cash halved-plus

approved 2021-08-13; registry 2021-10-05; journal 2021 771299

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2020 with 2019 for A-MEDI AS. Revenue 9.14m NOK → 10.89m NOK (+19.2%). Net result +61.6k NOK → +1.91m NOK. Equity 480.5k NOK → 1.94m NOK.

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

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

At a glance

Scorecard

Revenue
9.14m NOK 10.89m NOK
+19.2%
Operating result
+373.7k NOK +2.43m NOK
+550.9%
Net result
+61.6k NOK +1.91m NOK
+2991.3%
Equity
480.5k NOK 1.94m NOK
+302.8%
Cash
591.8k NOK 248.7k NOK
-58.0%
Total assets
2.62m NOK 3.40m NOK
+29.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 9.14m NOK to 10.89m NOK (+19.2% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +373.7k NOK → +2.43m NOK (op. margin 4.1% → 22.3%). Calculated

  • ↑

    Net result improved

    Net result +61.6k NOK → +1.91m NOK (net margin 0.7% → 17.5%). Calculated

  • ↑

    Equity strengthened

    Book equity 480.5k NOK → 1.94m NOK (equity ratio 18.3% → 56.9%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 591.8k NOK → 248.7k NOK (-58.0% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 3.77m NOK → 4.48m NOK (+18.9% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 395.7k NOK → 351.5k NOK. Reported fact