Org.nr 920 276 350 2019 → 2020 Year-over-year analysis

A&V INVEST AS: årsregnskap 2020 vs 2019

Shrank 23% on revenue, returned to profit, cash halved-plus

registry 2021-07-19; journal 2021 579776

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2020 with 2019 for A&V INVEST AS. Revenue 17.4k NOK → 13.4k NOK (-23.2%). Net result -13.2k NOK → +110.2k NOK. Equity -8 460 NOK → 12.10m NOK.

On the constructive side: operating result improved; turned profitable; equity strengthened. Pressures included: revenue fell; cash fell.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
17.4k NOK 13.4k NOK
-23.2%
Operating result
-17.4k NOK -7 171 NOK
+58.9%
Net result
-13.2k NOK +110.2k NOK
+936.1%
Equity
-8 460 NOK 12.10m NOK
+143146.4%
Cash
526.3k NOK 2 127 NOK
-99.6%
Total assets
71.5k NOK 197.5k NOK
+176.1%

What improved

  • ↑

    Operating result improved

    Operating result -17.4k NOK → -7 171 NOK (op. margin -100.1% → -53.6%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 13.2k NOK to a profit of 110.2k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity -8 460 NOK → 12.10m NOK (equity ratio -11.8% → 6126.9%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 17.4k NOK to 13.4k NOK (-23.2% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 526.3k NOK → 2 127 NOK (-99.6% YoY). Calculated