FirmaIQ
Org.nr 989 170 287 2019 → 2020 Year-over-year analysis

A1 INVEST HOLDING AS: årsregnskap 2020 vs 2019

Stronger earnings, cash halved-plus

registry 2021-05-22; journal 2021 311536

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2020 with 2019 for A1 INVEST HOLDING AS. Revenue 323.1k NOK → 325.4k NOK (+0.7%). Net result +151.5k NOK → +272.6k NOK. Equity 5.42m NOK → 5.69m NOK.

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

Also worth watching: book investments changed. All figures are taken from the published annual accounts for A1 INVEST HOLDING AS.

At a glance

Scorecard

Revenue
323.1k NOK 325.4k NOK
+0.7%
Operating result
+146.2k NOK +294.2k NOK
+101.3%
Net result
+151.5k NOK +272.6k NOK
+79.9%
Equity
5.42m NOK 5.69m NOK
+5.0%
Cash
912.3k NOK 417.1k NOK
-54.3%
Total assets
5.78m NOK 5.94m NOK
+2.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 323.1k NOK to 325.4k NOK (+0.7% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +146.2k NOK → +294.2k NOK (op. margin 45.2% → 90.4%). Calculated

  • ↑

    Net result improved

    Net result +151.5k NOK → +272.6k NOK (net margin 46.9% → 83.8%). Calculated

  • ↑

    Equity strengthened

    Book equity 5.42m NOK → 5.69m NOK (equity ratio 93.7% → 95.9%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 912.3k NOK → 417.1k NOK (-54.3% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 2.37m NOK → 50.0k NOK. Reported fact