Org.nr 922 044 627 2019 → 2020 Year-over-year analysis

A&V EGNESENTRAL AS: årsregnskap 2020 vs 2019

Grew 105071% on revenue

approved 2021-03-11; registry 2021-04-03; journal 2021 180874

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2020 with 2019 for A&V EGNESENTRAL AS. Revenue 3 625 NOK → 3.81m NOK (+105071.0%). Equity 9.12m NOK → 12.12m NOK.

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

Also worth watching: cogs moved. All figures are taken from the published annual accounts for A&V EGNESENTRAL AS.

Scorecard

Revenue
3 625 NOK 3.81m NOK
+105071.0%
Operating result
+120.1k NOK +22.2k NOK
-81.5%
Net result
n/m -2 288 NOK
—
Equity
9.12m NOK 12.12m NOK
+32.9%
Cash
316.8k NOK 593.7k NOK
+87.4%
Total assets
709.3k NOK 152.7k NOK
-78.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 3 625 NOK to 3.81m NOK (+105071.0% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 9.12m NOK → 12.12m NOK (equity ratio 1286.3% → 7939.8%). Calculated

  • ↑

    Cash rose

    Bank deposits 316.8k NOK → 593.7k NOK (+87.4% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +120.1k NOK → +22.2k NOK (op. margin 3312.8% → 0.6%). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 675.9k NOK → 747.9k NOK (+10.7% YoY). Calculated