FirmaIQ
Org.nr 887 726 612 2019 → 2020 Year-over-year analysis

A TIL Å REGNSKAP AS: årsregnskap 2020 vs 2019

Grew 7% on revenue

approved 2021-02-03; registry 2021-10-05; journal 2021 773559

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2020 with 2019 for A TIL Å REGNSKAP AS. Revenue 11.15m NOK → 11.94m NOK (+7.1%). Net result +1.91m NOK → +1.97m NOK. Equity 1.08m NOK → 1.26m NOK.

On the constructive side: revenue rose; operating result improved; equity strengthened.

Also worth watching: payroll increased. All figures are taken from the published annual accounts for A TIL Å REGNSKAP AS.

At a glance

Scorecard

Revenue
11.15m NOK 11.94m NOK
+7.1%
Operating result
+2.59m NOK +2.64m NOK
+2.0%
Net result
+1.91m NOK +1.97m NOK
+3.1%
Equity
1.08m NOK 1.26m NOK
+15.8%
Cash
159.4k NOK 355.8k NOK
+123.1%
Total assets
6.86m NOK 7.41m NOK
+8.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 11.15m NOK to 11.94m NOK (+7.1% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +2.59m NOK → +2.64m NOK (op. margin 23.2% → 22.1%). Calculated

  • ↑

    Equity strengthened

    Book equity 1.08m NOK → 1.26m NOK (equity ratio 15.8% → 16.9%). Calculated

  • ↑

    Cash rose

    Bank deposits 159.4k NOK → 355.8k NOK (+123.1% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 6.48m NOK → 6.98m NOK (58% → 58% of revenue). Calculated