A TIL Å ENTREPRENØR AS: årsregnskap 2020 vs 2019
Weaker earnings
approved 2021-05-04; registry 2021-06-14; journal 2021 302486
Summary
What changed
Comparing Årsregnskap 2020 with 2019 for A TIL Å ENTREPRENØR AS. Revenue 119.92m NOK → 123.34m NOK (+2.9%). Net result +10.66m NOK → +5.21m NOK.
On the constructive side: revenue rose; operating result improved; payroll decreased. Pressures included: net result weakened.
Also worth watching: cogs moved; book investments changed. All figures are taken from the published annual accounts for A TIL Å ENTREPRENØR AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 119.92m NOK to 123.34m NOK (+2.9% YoY). Calculated
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↑
Operating result improved
Operating result +16 NOK → +6.65m NOK (op. margin 0.0% → 5.4%). Calculated
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↑
Payroll decreased
Salary cost 19.71m NOK → 19.42m NOK (16% → 16% of revenue). Calculated
What deteriorated
-
↓
Net result weakened
Net result +10.66m NOK → +5.21m NOK (net margin 8.9% → 4.2%). Calculated
Things to notice
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·
COGS moved
COGS / varekostnad 79.96m NOK → 90.09m NOK (+12.7% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 6.44m NOK → 4.60m NOK. Reported fact