Org.nr 998 490 170 2019 → 2020 Year-over-year analysis

A.N CONSULTING AS: årsregnskap 2020 vs 2019

Shrank 100% on revenue, weaker earnings

approved 2021-05-31; registry 2021-06-02; journal 2021 377876

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2020 with 2019 for A.N CONSULTING AS. Revenue 519.19m NOK → 664.9k NOK (-99.9%). Net result +13.97bn NOK → +4 293 NOK. Equity 23.5k NOK → 27.8k NOK.

On the constructive side: equity strengthened; payroll decreased. Pressures included: revenue fell; operating result weakened; net result weakened.

Net tougher year on the published lines.

Scorecard

Revenue
519.19m NOK 664.9k NOK
-99.9%
Operating result
+14.87bn NOK +4 271 NOK
-100.0%
Net result
+13.97bn NOK +4 293 NOK
-100.0%
Equity
23.5k NOK 27.8k NOK
+18.2%
Cash
94.6k NOK 53.4k NOK
-43.5%
Total assets
161.3k NOK 74.5k NOK
-53.8%

What improved

  • ↑

    Equity strengthened

    Book equity 23.5k NOK → 27.8k NOK (equity ratio 14.6% → 37.3%). Calculated

  • ↑

    Payroll decreased

    Salary cost 243.5k NOK → 148.4k NOK (0% → 22% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 519.19m NOK to 664.9k NOK (-99.9% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +14.87bn NOK → +4 271 NOK (op. margin 2864.9% → 0.6%). Calculated

  • ↓

    Net result weakened

    Net result +13.97bn NOK → +4 293 NOK (net margin 2691.5% → 0.6%). Calculated

  • ↓

    Cash fell

    Bank deposits 94.6k NOK → 53.4k NOK (-43.5% YoY). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 98.6k NOK → 297.7k NOK (+202.0% YoY). Calculated