Org.nr 915 874 150 2019 → 2020 Year-over-year analysis

A1 MILJØTEK AS: årsregnskap 2020 vs 2019

A steady year on the published lines

registry 2021-05-31; journal 2021 346863

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2020 with 2019 for A1 MILJØTEK AS. Revenue 296.2k NOK → 304.5k NOK (+2.8%). Net result +82.7k NOK → +69.3k NOK. Equity 13.20m NOK → 13.27m NOK.

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

Also worth watching: cogs moved. All figures are taken from the published annual accounts for A1 MILJØTEK AS.

Scorecard

Revenue
296.2k NOK 304.5k NOK
+2.8%
Operating result
+82.7k NOK +69.3k NOK
-16.1%
Net result
+82.7k NOK +69.3k NOK
-16.1%
Equity
13.20m NOK 13.27m NOK
+0.5%
Cash
327.6k NOK 398.5k NOK
+21.6%
Total assets
351.2k NOK 463.7k NOK
+32.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 296.2k NOK to 304.5k NOK (+2.8% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 13.20m NOK → 13.27m NOK (equity ratio 3759.0% → 2861.6%). Calculated

  • ↑

    Cash rose

    Bank deposits 327.6k NOK → 398.5k NOK (+21.6% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +82.7k NOK → +69.3k NOK (op. margin 27.9% → 22.8%). Calculated

  • ↓

    Net result weakened

    Net result +82.7k NOK → +69.3k NOK (net margin 27.9% → 22.8%). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 156.5k NOK → 186.3k NOK (+19.0% YoY). Calculated