Org.nr 821 910 722 2019 → 2020 Year-over-year analysis

A/S Enterprise: årsregnskap 2020 vs 2019

Stronger earnings, cash halved-plus

registry 2021-08-19; journal 2021 630916

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2020 with 2019 for A/S Enterprise. Net result +1.07m NOK → +5.69m NOK. Equity 41.19m NOK → 61.83m NOK.

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

Also worth watching: payroll increased; book investments changed. All figures are taken from the published annual accounts for A/S Enterprise.

Scorecard

Revenue
n/m 50.0k NOK
—
Operating result
-302.3k NOK -322.2k NOK
-6.6%
Net result
+1.07m NOK +5.69m NOK
+434.4%
Equity
41.19m NOK 61.83m NOK
+50.1%
Cash
475.0k NOK 148.5k NOK
-68.7%
Total assets
56.01m NOK 94.51m NOK
+68.7%

What improved

  • ↑

    Net result improved

    Net result +1.07m NOK → +5.69m NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 41.19m NOK → 61.83m NOK (equity ratio 73.5% → 65.4%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result -302.3k NOK → -322.2k NOK. Calculated

  • ↓

    Cash fell

    Bank deposits 475.0k NOK → 148.5k NOK (-68.7% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 4 556 NOK → 20.5k NOK. Calculated

  • ·

    Book investments changed

    Investment / intangible book value 242.2k NOK → 7 NOK. Reported fact