Org.nr 912 835 731 2019 → 2020 Year-over-year analysis

A. ROSENBORG AS: årsregnskap 2020 vs 2019

Shrank 27% on revenue, weaker earnings

approved 2021-05-14; registry 2021-06-12; journal 2021 301536

Summary

What changed

Comparing Årsregnskap 2020 with 2019 for A. ROSENBORG AS. Revenue 2.52m NOK → 1.85m NOK (-26.8%). Net result +429.4k NOK → +144.9k NOK.

On the constructive side: cash rose. 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. ROSENBORG AS.

At a glance

Revenue

2.52m NOK 1.85m NOK

-26.8%

Operating result

+550.9k NOK +221.5k NOK

-59.8%

Net result

+429.4k NOK +144.9k NOK

-66.3%

Equity

1.71m NOK n/m

—

Cash

1.73m NOK 2.06m NOK

+19.3%

Total assets

2.71m NOK 3.86m NOK

+42.1%

↓
Revenue fell

Operating income / revenue moved from 2.52m NOK to 1.85m NOK (-26.8% YoY). Calculated
↓
Operating result weakened

Operating result +550.9k NOK → +221.5k NOK (op. margin 21.9% → 12.0%). Calculated
↓
Net result weakened

Net result +429.4k NOK → +144.9k NOK (net margin 17.0% → 7.9%). Calculated