FirmaIQ
Org.nr 910 082 620 2019 → 2020 Year-over-year analysis

A-MØBLER AS: årsregnskap 2020 vs 2019

Grew 6% on revenue, returned to profit

approved 2021-06-18; registry 2021-07-12; journal 2021 474991

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2020 with 2019 for A-MØBLER AS. Revenue 152.51m NOK → 161.22m NOK (+5.7%). Net result -3.41m NOK → +2.06m NOK. Equity 64.19m NOK → 66.25m NOK.

On the constructive side: revenue rose; operating result improved; turned profitable.

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for A-MØBLER AS.

At a glance

Scorecard

Revenue
152.51m NOK 161.22m NOK
+5.7%
Operating result
-6.90m NOK +1.49m NOK
+121.6%
Net result
-3.41m NOK +2.06m NOK
+160.4%
Equity
64.19m NOK 66.25m NOK
+3.2%
Cash
19.89m NOK 20.81m NOK
+4.7%
Total assets
83.97m NOK 94.26m NOK
+12.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 152.51m NOK to 161.22m NOK (+5.7% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -6.90m NOK → +1.49m NOK (op. margin -4.5% → 0.9%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 3.41m NOK to a profit of 2.06m NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 64.19m NOK → 66.25m NOK (equity ratio 76.4% → 70.3%). Calculated

  • ↑

    Cash rose

    Bank deposits 19.89m NOK → 20.81m NOK (+4.7% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 37.26m NOK → 37.34m NOK (24% → 23% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 79.66m NOK → 84.16m NOK (+5.7% YoY). Calculated