A2 PARTNER AS: årsregnskap 2020 vs 2019
A steady year on the published lines
approved 2021-05-26; registry 2021-06-17; journal 2021 344281
Summary
What changed
Comparing Årsregnskap 2020 with 2019 for A2 PARTNER AS. Revenue 143.9k NOK → 145.4k NOK (+1.0%). Net result +12.8k NOK → +4 563 NOK. Equity 111.8k NOK → 116.4k 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 PARTNER AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 143.9k NOK to 145.4k NOK (+1.0% YoY). Calculated
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↑
Equity strengthened
Book equity 111.8k NOK → 116.4k NOK (equity ratio 56.6% → 52.2%). Calculated
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↑
Cash rose
Bank deposits 167.6k NOK → 203.0k NOK (+21.1% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +17.1k NOK → +6 697 NOK (op. margin 11.9% → 4.6%). Calculated
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↓
Net result weakened
Net result +12.8k NOK → +4 563 NOK (net margin 8.9% → 3.1%). Calculated
Things to notice
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·
Payroll increased
Salary cost 79.3k NOK → 3.11m NOK (55% → 2140% of revenue). Calculated