Org.nr 942 265 344 2019 → 2020 Year-over-year analysis

A NAGEL ALNE AS: årsregnskap 2020 vs 2019

Stronger earnings

approved 2021-02-26; registry 2021-03-10; journal 2021 141879

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2020 with 2019 for A NAGEL ALNE AS. Revenue 819.1k NOK → 822.3k NOK (+0.4%). Net result -197.6k NOK → -99.1k NOK.

On the constructive side: revenue rose; net result improved.

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

Scorecard

Revenue
819.1k NOK 822.3k NOK
+0.4%
Operating result
n/m -108.1k NOK
—
Net result
-197.6k NOK -99.1k NOK
+49.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 819.1k NOK to 822.3k NOK (+0.4% YoY). Calculated

  • ↑

    Net result improved

    Net result -197.6k NOK → -99.1k NOK (net margin -24.1% → -12.1%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1 NOK → 605.0k NOK (0% → 74% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 48.0k NOK → 64.3k NOK (+34.0% YoY). Calculated