FirmaIQ
Org.nr 990 145 687 2019 → 2020 Year-over-year analysis

A TIL Å SERVICE AS: årsregnskap 2020 vs 2019

Stronger earnings

approved 2021-04-30; registry 2021-10-09; journal 2021 793797

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2020 with 2019 for A TIL Å SERVICE AS. Revenue 7.90m NOK → 8.17m NOK (+3.5%). Net result +1 351 NOK → +656.1k NOK. Equity 11.13m NOK → 13.80m NOK.

On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: cash fell.

Also worth watching: cogs moved. All figures are taken from the published annual accounts for A TIL Å SERVICE AS.

At a glance

Scorecard

Revenue
7.90m NOK 8.17m NOK
+3.5%
Operating result
+87.3k NOK +900.3k NOK
+930.7%
Net result
+1 351 NOK +656.1k NOK
+48465.7%
Equity
11.13m NOK 13.80m NOK
+24.0%
Cash
2.45m NOK 1.61m NOK
-34.3%
Total assets
13.70m NOK 16.11m NOK
+17.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 7.90m NOK to 8.17m NOK (+3.5% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +87.3k NOK → +900.3k NOK (op. margin 1.1% → 11.0%). Calculated

  • ↑

    Net result improved

    Net result +1 351 NOK → +656.1k NOK (net margin 0.0% → 8.0%). Calculated

  • ↑

    Equity strengthened

    Book equity 11.13m NOK → 13.80m NOK (equity ratio 81.2% → 85.7%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 2.45m NOK → 1.61m NOK (-34.3% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 3.50m NOK → 3.65m NOK (+4.2% YoY). Calculated