Org.nr 940 360 927 2019 → 2020 Year-over-year analysis

A.R. CONSULTING AS: årsregnskap 2020 vs 2019

A steady year on the published lines

approved 2021-03-15; registry 2021-05-08; journal 2021 220188

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2020 with 2019 for A.R. CONSULTING AS. Revenue 296.4k NOK → 295.3k NOK (-0.4%). Net result +84.5k NOK → +87.1k NOK. Equity -128.1k NOK → -41.0k NOK.

On the constructive side: operating result improved; equity strengthened; cash rose. Pressures included: revenue fell.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for A.R. CONSULTING AS.

Scorecard

Revenue
296.4k NOK 295.3k NOK
-0.4%
Operating result
+108.5k NOK +111.6k NOK
+2.9%
Net result
+84.5k NOK +87.1k NOK
+3.0%
Equity
-128.1k NOK -41.0k NOK
+68.0%
Cash
19.5k NOK 33.5k NOK
+71.9%
Total assets
54.5k NOK 42.4k NOK
-22.2%

What improved

  • ↑

    Operating result improved

    Operating result +108.5k NOK → +111.6k NOK (op. margin 36.6% → 37.8%). Calculated

  • ↑

    Equity strengthened

    Book equity -128.1k NOK → -41.0k NOK (equity ratio -235.2% → -96.8%). Calculated

  • ↑

    Cash rose

    Bank deposits 19.5k NOK → 33.5k NOK (+71.9% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 296.4k NOK to 295.3k NOK (-0.4% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 96.4k NOK → 77.4k NOK (-19.7% YoY). Calculated