Org.nr 920 418 392 2019 → 2020 Year-over-year analysis

A.N.L SERVICE AS: årsregnskap 2020 vs 2019

Shrank 55% on revenue, returned to profit

approved 2021-05-27; registry 2021-05-31; journal 2021 352173

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2020 with 2019 for A.N.L SERVICE AS. Revenue 1.09m NOK → 495.0k NOK (-54.5%). Net result -15.6k NOK → +20.8k NOK. Equity 13.2k NOK → 13.18m NOK.

On the constructive side: operating result improved; turned profitable; equity strengthened. Pressures included: revenue fell; cash fell.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for A.N.L SERVICE AS.

Scorecard

Revenue
1.09m NOK 495.0k NOK
-54.5%
Operating result
-15.5k NOK +22.0k NOK
+242.0%
Net result
-15.6k NOK +20.8k NOK
+233.4%
Equity
13.2k NOK 13.18m NOK
+100058.3%
Cash
168.0k NOK 117.4k NOK
-30.1%
Total assets
311.2k NOK 228.8k NOK
-26.5%

What improved

  • ↑

    Operating result improved

    Operating result -15.5k NOK → +22.0k NOK (op. margin -1.4% → 4.4%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 15.6k NOK to a profit of 20.8k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 13.2k NOK → 13.18m NOK (equity ratio 4.2% → 5762.1%). Calculated

  • ↑

    Payroll decreased

    Salary cost 5112.88bn NOK → 4 NOK (469473803% → 0% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.09m NOK to 495.0k NOK (-54.5% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 168.0k NOK → 117.4k NOK (-30.1% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 90.8k NOK → 18.8k NOK (-79.3% YoY). Calculated