Org.nr 917 478 309 2019 → 2020 Year-over-year analysis

A/S Østlendingen: årsregnskap 2020 vs 2019

A steady year on the published lines

registry 2021-07-13; journal 2021 476171

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2020 with 2019 for A/S Østlendingen. Revenue 12.12bn NOK → 12.11bn NOK (-0.1%). Net result +15.64m NOK → +14.71m NOK. Equity 105.72m NOK → 105.78m NOK.

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

Also worth watching: paid-in equity reduced. All figures are taken from the published annual accounts for A/S Østlendingen.

Scorecard

Revenue
12.12bn NOK 12.11bn NOK
-0.1%
Operating result
+11.22m NOK +16.72m NOK
+49.0%
Net result
+15.64m NOK +14.71m NOK
-5.9%
Equity
105.72m NOK 105.78m NOK
+0.1%
Cash
7 940 NOK 7 940 NOK
0.0%
Total assets
153.60m NOK 156.94m NOK
+2.2%

What improved

  • ↑

    Operating result improved

    Operating result +11.22m NOK → +16.72m NOK (op. margin 0.1% → 0.1%). Calculated

  • ↑

    Equity strengthened

    Book equity 105.72m NOK → 105.78m NOK (equity ratio 68.8% → 67.4%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 12.12bn NOK to 12.11bn NOK (-0.1% YoY). Calculated

  • ↓

    Net result weakened

    Net result +15.64m NOK → +14.71m NOK (net margin 0.1% → 0.1%). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 34.48m NOK → 38.34m NOK (+11.2% YoY). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 21.32m NOK → 21.32m NOK — check capital reduction, conversion, or reclassification. Interpretation