Org.nr 997 131 584 2019 → 2020 Year-over-year analysis

A-TAXI AS: årsregnskap 2020 vs 2019

Shrank 35% on revenue, slipped into loss

approved 2021-05-07; registry 2021-05-18; journal 2021 291990

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2020 with 2019 for A-TAXI AS. Revenue 1.35m NOK → 877.6k NOK (-34.9%). Net result +98.5k NOK → -16.9k NOK. Equity 317.2k NOK → 300.3k NOK.

Pressures included: revenue fell; operating result weakened; fell into a net loss.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for A-TAXI AS.

Scorecard

Revenue
1.35m NOK 877.6k NOK
-34.9%
Operating result
+105.1k NOK -14.5k NOK
-113.8%
Net result
+98.5k NOK -16.9k NOK
-117.1%
Equity
317.2k NOK 300.3k NOK
-5.3%
Cash
289.3k NOK 280.2k NOK
-3.2%
Total assets
376.3k NOK 343.1k NOK
-8.8%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.35m NOK to 877.6k NOK (-34.9% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +105.1k NOK → -14.5k NOK (op. margin 7.8% → -1.7%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 98.5k NOK profit to a loss of 16.9k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 317.2k NOK → 300.3k NOK (equity ratio 84.3% → 87.5%). Calculated

  • ↓

    Cash fell

    Bank deposits 289.3k NOK → 280.2k NOK (-3.2% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 940.9k NOK → 686.6k NOK (-27.0% YoY). Calculated