FirmaIQ
Org.nr 952 940 406 2019 → 2020 Year-over-year analysis

A-MEDIA AS: årsregnskap 2020 vs 2019

Shrank 15% on revenue, stronger earnings

registry 2021-10-02; journal 2021 845702

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2020 with 2019 for A-MEDIA AS. Revenue 5.94m NOK → 5.07m NOK (-14.6%). Net result +32.2k NOK → +1.72m NOK. Equity 3.33m NOK → 5.05m NOK.

On the constructive side: operating result improved; net result improved; equity strengthened. Pressures included: revenue fell; cogs moved.

Net constructive year on the published lines.

At a glance

Scorecard

Revenue
5.94m NOK 5.07m NOK
-14.6%
Operating result
-237.8k NOK +875.2k NOK
+468.1%
Net result
+32.2k NOK +1.72m NOK
+5239.2%
Equity
3.33m NOK 5.05m NOK
+51.6%
Cash
184.8k NOK 835.6k NOK
+352.1%
Total assets
5.96m NOK 10.08m NOK
+69.3%

What improved

  • ↑

    Operating result improved

    Operating result -237.8k NOK → +875.2k NOK (op. margin -4.0% → 17.3%). Calculated

  • ↑

    Net result improved

    Net result +32.2k NOK → +1.72m NOK (net margin 0.5% → 33.9%). Calculated

  • ↑

    Equity strengthened

    Book equity 3.33m NOK → 5.05m NOK (equity ratio 56.0% → 50.1%). Calculated

  • ↑

    Cash rose

    Bank deposits 184.8k NOK → 835.6k NOK (+352.1% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 1.68m NOK → 46.6k NOK (28% → 1% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 5.94m NOK to 5.07m NOK (-14.6% YoY). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 39.2k NOK → 44.9k NOK (+14.7% YoY). Calculated