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Org.nr 890 046 452 2019 → 2020 Year-over-year analysis

A2 HOLDING AS: årsregnskap 2020 vs 2019

Weaker earnings

registry 2021-07-05; journal 2021 442448

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2020 with 2019 for A2 HOLDING AS. Revenue 22.42m NOK → 22.96m NOK (+2.4%). Net result +1.59m NOK → +372.7k NOK. Equity 5.98m NOK → 6.35m NOK.

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

Also worth watching: payroll increased. All figures are taken from the published annual accounts for A2 HOLDING AS.

At a glance

Scorecard

Revenue
22.42m NOK 22.96m NOK
+2.4%
Operating result
+2.40m NOK +936.3k NOK
-61.1%
Net result
+1.59m NOK +372.7k NOK
-76.6%
Equity
5.98m NOK 6.35m NOK
+6.2%
Cash
7.72m NOK 7.77m NOK
+0.6%
Total assets
42.02m NOK 40.82m NOK
-2.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 22.42m NOK to 22.96m NOK (+2.4% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 5.98m NOK → 6.35m NOK (equity ratio 14.2% → 15.6%). Calculated

  • ↑

    Cash rose

    Bank deposits 7.72m NOK → 7.77m NOK (+0.6% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +2.40m NOK → +936.3k NOK (op. margin 10.7% → 4.1%). Calculated

  • ↓

    Net result weakened

    Net result +1.59m NOK → +372.7k NOK (net margin 7.1% → 1.6%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 14.96m NOK → 16.79m NOK (67% → 73% of revenue). Calculated