Org.nr 911 978 245 2019 → 2020 Year-over-year analysis

A OG A HOLDING AS: årsregnskap 2020 vs 2019

Shrank 6% on revenue, weaker earnings

registry 2021-09-06; journal 2021 726132

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2020 with 2019 for A OG A HOLDING AS. Revenue 88.0k NOK → 82.3k NOK (-6.4%). Net result +11.81m NOK → +38.3k NOK.

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

Net tougher year on the published lines.

Scorecard

Revenue
88.0k NOK 82.3k NOK
-6.4%
Operating result
+29.0k NOK +38.0k NOK
+31.1%
Net result
+11.81m NOK +38.3k NOK
-99.7%
Equity
n/m 2.64m NOK
—
Cash
191.5k NOK 178.3k NOK
-6.9%
Total assets
3.90m NOK 3.89m NOK
-0.3%

What improved

  • ↑

    Operating result improved

    Operating result +29.0k NOK → +38.0k NOK (op. margin 33.0% → 46.2%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 88.0k NOK to 82.3k NOK (-6.4% YoY). Calculated

  • ↓

    Net result weakened

    Net result +11.81m NOK → +38.3k NOK (net margin 13430.9% → 46.5%). Calculated

  • ↓

    Cash fell

    Bank deposits 191.5k NOK → 178.3k NOK (-6.9% YoY). Calculated