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Org.nr 931 018 957 2019 → 2020 Year-over-year analysis

A/S C. Sundtsgt. 54: årsregnskap 2020 vs 2019

Cash halved-plus

registry 2021-06-03; journal 2021 253606

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2020 with 2019 for A/S C. Sundtsgt. 54. Revenue 9.29m NOK → 9.31m NOK (+0.2%). Net result +4.01m NOK → +3.80m NOK. Equity 5.90m NOK → 5.69m NOK.

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

Also worth watching: payroll increased. All figures are taken from the published annual accounts for A/S C. Sundtsgt. 54.

At a glance

Scorecard

Revenue
9.29m NOK 9.31m NOK
+0.2%
Operating result
+5.14m NOK +4.91m NOK
-4.6%
Net result
+4.01m NOK +3.80m NOK
-5.2%
Equity
5.90m NOK 5.69m NOK
-3.5%
Cash
3.46m NOK 1.48m NOK
-57.2%
Total assets
16.35m NOK 15.33m NOK
-6.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 9.29m NOK to 9.31m NOK (+0.2% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +5.14m NOK → +4.91m NOK (op. margin 55.4% → 52.8%). Calculated

  • ↓

    Net result weakened

    Net result +4.01m NOK → +3.80m NOK (net margin 43.1% → 40.8%). Calculated

  • ↓

    Equity eroded

    Book equity 5.90m NOK → 5.69m NOK (equity ratio 36.1% → 37.1%). Calculated

  • ↓

    Cash fell

    Bank deposits 3.46m NOK → 1.48m NOK (-57.2% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 338.6k NOK → 346.6k NOK (4% → 4% of revenue). Calculated