FirmaIQ
Org.nr 999 557 589 2019 → 2020 Year-over-year analysis

A. STOKKE CONSULTING AS: årsregnskap 2020 vs 2019

Grew 374% on revenue, stronger earnings, cash halved-plus

approved 2021-08-20; registry 2021-08-23; journal 2021 669152

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2020 with 2019 for A. STOKKE CONSULTING AS. Revenue 443.3k NOK → 2.10m NOK (+373.8%). Net result +10.4k NOK → +65.8k NOK. Equity 61.9k NOK → 7.13m NOK.

On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: cash fell.

Also worth watching: payroll increased; cogs fell. All figures are taken from the published annual accounts for A. STOKKE CONSULTING AS.

At a glance

Scorecard

Revenue
443.3k NOK 2.10m NOK
+373.8%
Operating result
+49.2k NOK +98.9k NOK
+101.0%
Net result
+10.4k NOK +65.8k NOK
+534.9%
Equity
61.9k NOK 7.13m NOK
+11414.7%
Cash
5 012 NOK 12 NOK
-99.8%
Total assets
662.1k NOK 781.1k NOK
+18.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 443.3k NOK to 2.10m NOK (+373.8% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +49.2k NOK → +98.9k NOK (op. margin 11.1% → 4.7%). Calculated

  • ↑

    Net result improved

    Net result +10.4k NOK → +65.8k NOK (net margin 2.3% → 3.1%). Calculated

  • ↑

    Equity strengthened

    Book equity 61.9k NOK → 7.13m NOK (equity ratio 9.3% → 912.5%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 5 012 NOK → 12 NOK (-99.8% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 127.6k NOK → 6.26m NOK (29% → 298% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 766.1k NOK → 229.8k NOK (-70.0% YoY). Calculated