FirmaIQ
Org.nr 920 049 273 2019 → 2020 Year-over-year analysis

A-TEC BALLISTICS AS: årsregnskap 2020 vs 2019

Cash halved-plus

approved 2021-04-15; registry 2021-05-01; journal 2021 216057

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2020 with 2019 for A-TEC BALLISTICS AS. Revenue 43.5k NOK → 43.2k NOK (-0.8%). Net result +24.8k NOK → +19.2k NOK. Equity 76.9k NOK → 96.2k NOK.

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

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
43.5k NOK 43.2k NOK
-0.8%
Operating result
+31.8k NOK +24.6k NOK
-22.6%
Net result
+24.8k NOK +19.2k NOK
-22.5%
Equity
76.9k NOK 96.2k NOK
+25.0%
Cash
63.5k NOK 26.6k NOK
-58.0%
Total assets
84.0k NOK 108.7k NOK
+29.5%

What improved

  • ↑

    Equity strengthened

    Book equity 76.9k NOK → 96.2k NOK (equity ratio 91.6% → 88.5%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 43.5k NOK to 43.2k NOK (-0.8% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +31.8k NOK → +24.6k NOK (op. margin 73.2% → 57.1%). Calculated

  • ↓

    Net result weakened

    Net result +24.8k NOK → +19.2k NOK (net margin 57.1% → 44.6%). Calculated

  • ↓

    Cash fell

    Bank deposits 63.5k NOK → 26.6k NOK (-58.0% YoY). Calculated