FirmaIQ
Org.nr 919 258 284 2019 → 2020 Year-over-year analysis

A2INSIGHT AS: årsregnskap 2020 vs 2019

Weaker earnings

approved 2021-06-15; registry 2021-10-04; journal 2021 872784

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2020 with 2019 for A2INSIGHT AS. Revenue 2.36m NOK → 2.35m NOK (-0.4%). Net result +576.3k NOK → +361.0k NOK. Equity 306.3k NOK → 417.4k NOK.

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

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
2.36m NOK 2.35m NOK
-0.4%
Operating result
+754.0k NOK +481.4k NOK
-36.2%
Net result
+576.3k NOK +361.0k NOK
-37.4%
Equity
306.3k NOK 417.4k NOK
+36.2%
Cash
52.6k NOK 785.2k NOK
+1392.8%
Total assets
660.1k NOK 1.18m NOK
+79.5%

What improved

  • ↑

    Equity strengthened

    Book equity 306.3k NOK → 417.4k NOK (equity ratio 46.4% → 35.2%). Calculated

  • ↑

    Cash rose

    Bank deposits 52.6k NOK → 785.2k NOK (+1392.8% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.36m NOK to 2.35m NOK (-0.4% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +754.0k NOK → +481.4k NOK (op. margin 31.9% → 20.5%). Calculated

  • ↓

    Net result weakened

    Net result +576.3k NOK → +361.0k NOK (net margin 24.4% → 15.3%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 1.23m NOK → 1.30m NOK (52% → 55% of revenue). Calculated