FirmaIQ
Org.nr 998 823 951 2019 → 2020 Year-over-year analysis

A-MEMBRAN AS: årsregnskap 2020 vs 2019

Weaker earnings

approved 2021-08-31; registry 2021-09-27; journal 2021 744047

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2020 with 2019 for A-MEMBRAN AS. Revenue 7.72m NOK → 7.51m NOK (-2.7%). Net result +89.10bn NOK → +6 440 NOK. Equity 9.92m NOK → 11.63m NOK.

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

Also worth watching: cogs fell. All figures are taken from the published annual accounts for A-MEMBRAN AS.

At a glance

Scorecard

Revenue
7.72m NOK 7.51m NOK
-2.7%
Operating result
-89.5k NOK +5 875 NOK
+106.6%
Net result
+89.10bn NOK +6 440 NOK
-100.0%
Equity
9.92m NOK 11.63m NOK
+17.2%
Cash
249.6k NOK 854.1k NOK
+242.2%
Total assets
2.13m NOK 1.73m NOK
-18.7%

What improved

  • ↑

    Operating result improved

    Operating result -89.5k NOK → +5 875 NOK (op. margin -1.2% → 0.1%). Calculated

  • ↑

    Equity strengthened

    Book equity 9.92m NOK → 11.63m NOK (equity ratio 465.1% → 670.3%). Calculated

  • ↑

    Cash rose

    Bank deposits 249.6k NOK → 854.1k NOK (+242.2% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 7.72m NOK to 7.51m NOK (-2.7% YoY). Calculated

  • ↓

    Net result weakened

    Net result +89.10bn NOK → +6 440 NOK (net margin 1153683.7% → 0.1%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 2.76m NOK → 2.37m NOK (-14.0% YoY). Calculated