FirmaIQ
Org.nr 913 723 686 2019 → 2020 Year-over-year analysis

A-MONTASJE AS: årsregnskap 2020 vs 2019

Grew 25% on revenue, stronger earnings

approved 2021-04-18; registry 2021-04-29; journal 2021 212229

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2020 with 2019 for A-MONTASJE AS. Revenue 4.32m NOK → 5.38m NOK (+24.5%). Net result +643.4k NOK → +893.1k NOK. Equity 2.51m NOK → 2.81m NOK.

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

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

At a glance

Scorecard

Revenue
4.32m NOK 5.38m NOK
+24.5%
Operating result
+934.80m NOK +1 115 NOK
-100.0%
Net result
+643.4k NOK +893.1k NOK
+38.8%
Equity
2.51m NOK 2.81m NOK
+11.7%
Cash
1.88m NOK 2.11m NOK
+12.7%
Total assets
3.06m NOK 3.43m NOK
+11.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 4.32m NOK to 5.38m NOK (+24.5% YoY). Calculated

  • ↑

    Net result improved

    Net result +643.4k NOK → +893.1k NOK (net margin 14.9% → 16.6%). Calculated

  • ↑

    Equity strengthened

    Book equity 2.51m NOK → 2.81m NOK (equity ratio 82.1% → 82.0%). Calculated

  • ↑

    Cash rose

    Bank deposits 1.88m NOK → 2.11m NOK (+12.7% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +934.80m NOK → +1 115 NOK (op. margin 21652.3% → 0.0%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1.36m NOK → 1.53m NOK (31% → 28% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 1.69m NOK → 2.17m NOK (+28.4% YoY). Calculated