Org.nr 918 850 813 2019 → 2020 Year-over-year analysis

A.OPSANGER MASKIN OG TRANSPORT AS: årsregnskap 2020 vs 2019

Grew 43% on revenue, weaker earnings

approved 2020-12-31; registry 2021-10-04; journal 2021 867146

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2020 with 2019 for A.OPSANGER MASKIN OG TRANSPORT AS. Revenue 2.73m NOK → 3.90m NOK (+42.7%). Net result +458.9k NOK → +36.1k NOK.

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

Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for A.OPSANGER MASKIN OG TRANSPORT AS.

Scorecard

Revenue
2.73m NOK 3.90m NOK
+42.7%
Operating result
+510.8k NOK +290.3k NOK
-43.2%
Net result
+458.9k NOK +36.1k NOK
-92.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.73m NOK to 3.90m NOK (+42.7% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +510.8k NOK → +290.3k NOK (op. margin 18.7% → 7.5%). Calculated

  • ↓

    Net result weakened

    Net result +458.9k NOK → +36.1k NOK (net margin 16.8% → 0.9%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 334.1k NOK → 260.4k NOK (-22.1% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 100.0k NOK → 300 NOK. Reported fact