FirmaIQ
Org.nr 946 999 415 2019 → 2020 Year-over-year analysis

A/S Neumannsgate 16: årsregnskap 2020 vs 2019

Shrank 100% on revenue, stronger earnings

registry 2021-07-07; journal 2021 461871

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2020 with 2019 for A/S Neumannsgate 16. Revenue 496.4k NOK → 507 NOK (-99.9%). Net result +34.8k NOK → +47.2k NOK. Equity 556.0k NOK → 603.1k NOK.

On the constructive side: operating result improved; net result improved; equity strengthened. Pressures included: revenue fell; cash fell; payroll up without matching revenue.

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
496.4k NOK 507 NOK
-99.9%
Operating result
+60.3k NOK +69.0k NOK
+14.4%
Net result
+34.8k NOK +47.2k NOK
+35.4%
Equity
556.0k NOK 603.1k NOK
+8.5%
Cash
137.2k NOK 131.0k NOK
-4.6%
Total assets
987.5k NOK 987.0k NOK
-0.1%

What improved

  • ↑

    Operating result improved

    Operating result +60.3k NOK → +69.0k NOK (op. margin 12.2% → 13618.1%). Calculated

  • ↑

    Net result improved

    Net result +34.8k NOK → +47.2k NOK (net margin 7.0% → 9306.5%). Calculated

  • ↑

    Equity strengthened

    Book equity 556.0k NOK → 603.1k NOK (equity ratio 56.3% → 61.1%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 496.4k NOK to 507 NOK (-99.9% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 137.2k NOK → 131.0k NOK (-4.6% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 2 NOK → 36.5k NOK (0% → 7202% of revenue). Calculated