Org.nr 988 201 022 2019 → 2020 Year-over-year analysis

A-TRI AS: årsregnskap 2020 vs 2019

Shrank 100% on revenue, weaker earnings

registry 2021-04-14; journal 2021 198671

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2020 with 2019 for A-TRI AS. Revenue 383.9k NOK → 921 NOK (-99.8%). Net result +314.4k NOK → +185.5k NOK. Equity 7.44m NOK → 7.62m NOK.

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

Net constructive year on the published lines.

Scorecard

Revenue
383.9k NOK 921 NOK
-99.8%
Operating result
-265.3k NOK +257.6k NOK
+197.1%
Net result
+314.4k NOK +185.5k NOK
-41.0%
Equity
7.44m NOK 7.62m NOK
+2.5%
Cash
587.3k NOK 698.4k NOK
+18.9%
Total assets
8.82m NOK 10.75m NOK
+21.9%

What improved

  • ↑

    Operating result improved

    Operating result -265.3k NOK → +257.6k NOK (op. margin -69.1% → 27974.7%). Calculated

  • ↑

    Equity strengthened

    Book equity 7.44m NOK → 7.62m NOK (equity ratio 84.3% → 70.9%). Calculated

  • ↑

    Cash rose

    Bank deposits 587.3k NOK → 698.4k NOK (+18.9% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 345.2k NOK → 260.5k NOK (90% → 28287% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 383.9k NOK to 921 NOK (-99.8% YoY). Calculated

  • ↓

    Net result weakened

    Net result +314.4k NOK → +185.5k NOK (net margin 81.9% → 20139.5%). Calculated