FirmaIQ
Org.nr 961 984 203 2019 → 2020 Year-over-year analysis

A-SERVICE AS: årsregnskap 2020 vs 2019

Shrank 60% on revenue, slipped into loss, cash halved-plus

approved 2021-09-20; registry 2021-10-02; journal 2021 844158

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2020 with 2019 for A-SERVICE AS. Revenue 314.3k NOK → 127.3k NOK (-59.5%). Net result +87.3k NOK → -73 NOK. Equity 2.82m NOK → 149.9k NOK.

On the constructive side: owners injected capital. Pressures included: revenue fell; operating result weakened; fell into a net loss.

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
314.3k NOK 127.3k NOK
-59.5%
Operating result
+33 NOK -73.1k NOK
-221651.5%
Net result
+87.3k NOK -73 NOK
-100.1%
Equity
2.82m NOK 149.9k NOK
-94.7%
Cash
62.7k NOK 15.2k NOK
-75.8%
Total assets
2.86m NOK 149.9k NOK
-94.8%

What improved

  • ↑

    Owners injected capital

    Paid-in equity rose 2 818 NOK → 150.0k NOK (+147.2k NOK). Reported fact

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 314.3k NOK to 127.3k NOK (-59.5% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +33 NOK → -73.1k NOK (op. margin 0.0% → -57.5%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 87.3k NOK profit to a loss of 73 NOK. Calculated

  • ↓

    Equity eroded

    Book equity 2.82m NOK → 149.9k NOK (equity ratio 98.4% → 100.0%). Calculated

  • ↓

    Cash fell

    Bank deposits 62.7k NOK → 15.2k NOK (-75.8% YoY). Calculated