Org.nr 984 204 663 2019 → 2020 Year-over-year analysis

A TIL Å PROFILERING AS: årsregnskap 2020 vs 2019

Grew 37% on revenue, returned to profit

approved 2021-05-22; registry 2021-06-12; journal 2021 412648

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2020 with 2019 for A TIL Å PROFILERING AS. Revenue 211.4k NOK → 288.8k NOK (+36.6%). Net result -11.6k NOK → +90.1k NOK. Equity -26.9k NOK → 110.5k NOK.

On the constructive side: revenue rose; operating result improved; turned profitable.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for A TIL Å PROFILERING AS.

Scorecard

Revenue
211.4k NOK 288.8k NOK
+36.6%
Operating result
-10.9k NOK +82.2k NOK
+856.6%
Net result
-11.6k NOK +90.1k NOK
+879.2%
Equity
-26.9k NOK 110.5k NOK
+510.8%
Cash
22.1k NOK 32.9k NOK
+48.7%
Total assets
192.7k NOK 204.5k NOK
+6.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 211.4k NOK to 288.8k NOK (+36.6% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -10.9k NOK → +82.2k NOK (op. margin -5.1% → 28.5%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 11.6k NOK to a profit of 90.1k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity -26.9k NOK → 110.5k NOK (equity ratio -14.0% → 54.0%). Calculated

  • ↑

    Cash rose

    Bank deposits 22.1k NOK → 32.9k NOK (+48.7% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 39.1k NOK → 20.3k NOK. Reported fact