Org.nr 966 727 306 2019 → 2020 Year-over-year analysis

A TIL Å GRAFISK DESIGN OG MEDIA AS: årsregnskap 2020 vs 2019

Shrank 21% on revenue, returned to profit

approved 2021-03-15; registry 2021-04-28; journal 2021 234415

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2020 with 2019 for A TIL Å GRAFISK DESIGN OG MEDIA AS. Revenue 4.69m NOK → 3.69m NOK (-21.4%). Net result -149.7k NOK → +187.4k NOK. Equity 316.4k NOK → 373.8k NOK.

On the constructive side: operating result improved; turned profitable; equity strengthened. Pressures included: revenue fell.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for A TIL Å GRAFISK DESIGN OG MEDIA AS.

Scorecard

Revenue
4.69m NOK 3.69m NOK
-21.4%
Operating result
-139.0k NOK +201.6k NOK
+245.0%
Net result
-149.7k NOK +187.4k NOK
+225.2%
Equity
316.4k NOK 373.8k NOK
+18.1%
Cash
486.9k NOK 767.1k NOK
+57.5%
Total assets
1.10m NOK 1.21m NOK
+9.6%

What improved

  • ↑

    Operating result improved

    Operating result -139.0k NOK → +201.6k NOK (op. margin -3.0% → 5.5%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 149.7k NOK to a profit of 187.4k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 316.4k NOK → 373.8k NOK (equity ratio 28.8% → 31.0%). Calculated

  • ↑

    Cash rose

    Bank deposits 486.9k NOK → 767.1k NOK (+57.5% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 4.69m NOK to 3.69m NOK (-21.4% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 1.63m NOK → 712.6k NOK (-56.4% YoY). Calculated