FirmaIQ
Org.nr 914 653 177 2019 → 2020 Year-over-year analysis

A NILSSON & CO AS: årsregnskap 2020 vs 2019

A steady year on the published lines

registry 2021-09-27; journal 2021 745143

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2020 with 2019 for A NILSSON & CO AS. Revenue 127.11m NOK → 124.44m NOK (-2.1%). Net result +3.93m NOK → +3.64m NOK.

On the constructive side: cash rose. Pressures included: revenue fell; operating result weakened; net result weakened.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for A NILSSON & CO AS.

At a glance

Scorecard

Revenue
127.11m NOK 124.44m NOK
-2.1%
Operating result
+5.04m NOK +4.57m NOK
-9.3%
Net result
+3.93m NOK +3.64m NOK
-7.5%
Cash
4.51m NOK 8.29m NOK
+83.6%
Total assets
24.98m NOK 26.28m NOK
+5.2%

What improved

  • ↑

    Cash rose

    Bank deposits 4.51m NOK → 8.29m NOK (+83.6% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 127.11m NOK to 124.44m NOK (-2.1% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +5.04m NOK → +4.57m NOK (op. margin 4.0% → 3.7%). Calculated

  • ↓

    Net result weakened

    Net result +3.93m NOK → +3.64m NOK (net margin 3.1% → 2.9%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 105.37m NOK → 104.10m NOK (-1.2% YoY). Calculated