Org.nr 998 793 963 2019 → 2020 Year-over-year analysis

A.T.M INVEST AS: årsregnskap 2020 vs 2019

Shrank 6% on revenue, stronger earnings, fresh owner capital

approved 2021-06-09; registry 2021-06-29; journal 2021 413098

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2020 with 2019 for A.T.M INVEST AS. Revenue 2.57m NOK → 2.41m NOK (-6.2%). Net result +1.07m NOK → +1.74m NOK.

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

Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for A.T.M INVEST AS.

Scorecard

Revenue
2.57m NOK 2.41m NOK
-6.2%
Operating result
+159.0k NOK +321.2k NOK
+101.9%
Net result
+1.07m NOK +1.74m NOK
+62.9%
Cash
110.0k NOK 451.3k NOK
+310.2%
Total assets
70.72m NOK 82.56m NOK
+16.7%

What improved

  • ↑

    Operating result improved

    Operating result +159.0k NOK → +321.2k NOK (op. margin 6.2% → 13.3%). Calculated

  • ↑

    Net result improved

    Net result +1.07m NOK → +1.74m NOK (net margin 41.6% → 72.2%). Calculated

  • ↑

    Cash rose

    Bank deposits 110.0k NOK → 451.3k NOK (+310.2% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.70× → 2.33×. Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 506 NOK → 2.01m NOK (+2.01m NOK). Reported fact

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.57m NOK to 2.41m NOK (-6.2% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 156.3k NOK → 40.4k NOK (-74.2% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 39.75m NOK → 67.23m NOK. Reported fact