Org.nr 994 024 574 2019 → 2020 Year-over-year analysis

A PLUSS AS: årsregnskap 2020 vs 2019

Shrank 5% on revenue

approved 2021-05-27; registry 2021-07-20; journal 2021 509317

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2020 with 2019 for A PLUSS AS. Revenue 880.6k NOK → 836.4k NOK (-5.0%). Net result +3 994 NOK → +1 277 NOK. Equity 147.0k NOK → 148.3k NOK.

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

Mixed year — gains and pressures both show up.

Scorecard

Revenue
880.6k NOK 836.4k NOK
-5.0%
Operating result
+5 017 NOK +2 233 NOK
-55.5%
Net result
+3 994 NOK +1 277 NOK
-68.0%
Equity
147.0k NOK 148.3k NOK
+0.9%
Cash
369.6k NOK 495.2k NOK
+34.0%
Total assets
508.1k NOK 530.7k NOK
+4.5%

What improved

  • ↑

    Equity strengthened

    Book equity 147.0k NOK → 148.3k NOK (equity ratio 28.9% → 27.9%). Calculated

  • ↑

    Cash rose

    Bank deposits 369.6k NOK → 495.2k NOK (+34.0% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 10.75m NOK → 2 NOK (1221% → 0% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 880.6k NOK to 836.4k NOK (-5.0% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +5 017 NOK → +2 233 NOK (op. margin 0.6% → 0.3%). Calculated

  • ↓

    Net result weakened

    Net result +3 994 NOK → +1 277 NOK (net margin 0.5% → 0.2%). Calculated