A-TRE KONSULT AS: årsregnskap 2020 vs 2019
Grew 8% on revenue, cash halved-plus
approved 2021-03-05; registry 2021-03-13; journal 2021 147048
Summary
What changed
Comparing Årsregnskap 2020 with 2019 for A-TRE KONSULT AS. Revenue 2.64m NOK → 2.84m NOK (+7.5%). Equity 404.7k NOK → 497.2k NOK.
On the constructive side: revenue rose; equity strengthened. Pressures included: cash fell.
Also worth watching: payroll increased; cogs fell. All figures are taken from the published annual accounts for A-TRE KONSULT AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 2.64m NOK to 2.84m NOK (+7.5% YoY). Calculated
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↑
Equity strengthened
Book equity 404.7k NOK → 497.2k NOK (equity ratio 321.3% → 92.0%). Calculated
What deteriorated
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↓
Cash fell
Bank deposits 737.8k NOK → 1 125 NOK (-99.8% YoY). Calculated
Things to notice
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·
Payroll increased
Salary cost 1 NOK → 1.67m NOK (0% → 59% of revenue). Calculated
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·
COGS fell
COGS / varekostnad 56.2k NOK → 32.1k NOK (-43.0% YoY). Calculated