Org.nr 922 715 831 2019 → 2020 Year-over-year analysis

A-OHM AS: årsregnskap 2020 vs 2019

Grew 154% on revenue, stronger earnings

approved 2021-08-31; registry 2021-09-29; journal 2021 825440

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2020 with 2019 for A-OHM AS. Revenue 2.36m NOK → 5.99m NOK (+154.4%). Net result +126.7k NOK → +171.4k NOK.

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

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

Scorecard

Revenue
2.36m NOK 5.99m NOK
+154.4%
Operating result
+177.0k NOK +237.6k NOK
+34.2%
Net result
+126.7k NOK +171.4k NOK
+35.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.36m NOK to 5.99m NOK (+154.4% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +177.0k NOK → +237.6k NOK (op. margin 7.5% → 4.0%). Calculated

  • ↑

    Net result improved

    Net result +126.7k NOK → +171.4k NOK (net margin 5.4% → 2.9%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1 398 NOK → 824.0k NOK (0% → 14% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 1 559 NOK → 4.38m NOK (+280754.2% YoY). Calculated