FirmaIQ
Org.nr 991 977 392 2019 → 2020 Year-over-year analysis

A2G KOMPETANSE AS: årsregnskap 2020 vs 2019

Grew 5825% on revenue

approved 2021-04-22; registry 2021-08-09; journal 2021 592132

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2020 with 2019 for A2G KOMPETANSE AS. Revenue 86.21m NOK → 5.11bn NOK (+5825.3%). Net result +11.33m NOK → +12.10m NOK. Equity 5.26m NOK → 10.36m NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

Also worth watching: payroll increased; cogs fell. All figures are taken from the published annual accounts for A2G KOMPETANSE AS.

At a glance

Scorecard

Revenue
86.21m NOK 5.11bn NOK
+5825.3%
Operating result
+11.28m NOK +12.06m NOK
+6.9%
Net result
+11.33m NOK +12.10m NOK
+6.8%
Equity
5.26m NOK 10.36m NOK
+96.9%
Total assets
23.48m NOK 32.67m NOK
+39.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 86.21m NOK to 5.11bn NOK (+5825.3% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +11.28m NOK → +12.06m NOK (op. margin 13.1% → 0.2%). Calculated

  • ↑

    Net result improved

    Net result +11.33m NOK → +12.10m NOK (net margin 13.1% → 0.2%). Calculated

  • ↑

    Equity strengthened

    Book equity 5.26m NOK → 10.36m NOK (equity ratio 22.4% → 31.7%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 46.86m NOK → 63.31m NOK (54% → 1% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 11.79m NOK → 10.65m NOK (-9.7% YoY). Calculated