FirmaIQ
Org.nr 913 825 667 2019 → 2020 Year-over-year analysis

A-RAIL AS: årsregnskap 2020 vs 2019

Shrank 78% on revenue

approved 2021-05-07; registry 2021-06-28; journal 2021 489742

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2020 with 2019 for A-RAIL AS. Revenue 54.9k NOK → 12.1k NOK (-77.9%). Net result +13.0k NOK → +5 451 NOK. Equity 65.7k NOK → 71.2k NOK.

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

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

At a glance

Scorecard

Revenue
54.9k NOK 12.1k NOK
-77.9%
Operating result
+13.0k NOK +5 435 NOK
-58.3%
Net result
+13.0k NOK +5 451 NOK
-58.1%
Equity
65.7k NOK 71.2k NOK
+8.3%
Cash
71.3k NOK 65.1k NOK
-8.7%
Total assets
71.3k NOK 77.2k NOK
+8.3%

What improved

  • ↑

    Equity strengthened

    Book equity 65.7k NOK → 71.2k NOK (equity ratio 92.2% → 92.2%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 54.9k NOK to 12.1k NOK (-77.9% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +13.0k NOK → +5 435 NOK (op. margin 23.8% → 44.9%). Calculated

  • ↓

    Net result weakened

    Net result +13.0k NOK → +5 451 NOK (net margin 23.7% → 45.0%). Calculated

  • ↓

    Cash fell

    Bank deposits 71.3k NOK → 65.1k NOK (-8.7% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 56.4k NOK → 3 145 NOK (-94.4% YoY). Calculated