Org.nr 959 610 738 2019 → 2020 Year-over-year analysis

A-TRYKK AS: årsregnskap 2020 vs 2019

Shrank 13% on revenue, weaker earnings

registry 2021-09-06; journal 2021 732666

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2020 with 2019 for A-TRYKK AS. Revenue 765.8k NOK → 664.3k NOK (-13.3%). Net result +6.12m NOK → +103.8k NOK. Equity -291.2k NOK → -187.4k NOK.

On the constructive side: equity strengthened; payroll decreased. Pressures included: revenue fell; operating result weakened; net result weakened.

Net tougher year on the published lines.

Scorecard

Revenue
765.8k NOK 664.3k NOK
-13.3%
Operating result
+147.1k NOK +116.4k NOK
-20.9%
Net result
+6.12m NOK +103.8k NOK
-98.3%
Equity
-291.2k NOK -187.4k NOK
+35.6%
Cash
3 737 NOK 2 389 NOK
-36.1%
Total assets
544.6k NOK 590.6k NOK
+8.4%

What improved

  • ↑

    Equity strengthened

    Book equity -291.2k NOK → -187.4k NOK (equity ratio -53.5% → -31.7%). Calculated

  • ↑

    Payroll decreased

    Salary cost 243.7k NOK → 152.3k NOK (32% → 23% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 765.8k NOK to 664.3k NOK (-13.3% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +147.1k NOK → +116.4k NOK (op. margin 19.2% → 17.5%). Calculated

  • ↓

    Net result weakened

    Net result +6.12m NOK → +103.8k NOK (net margin 799.7% → 15.6%). Calculated

  • ↓

    Cash fell

    Bank deposits 3 737 NOK → 2 389 NOK (-36.1% YoY). Calculated