FirmaIQ
Org.nr 994 887 327 2019 → 2020 Year-over-year analysis

A2MEDIA AS: årsregnskap 2020 vs 2019

Shrank 10% on revenue

approved 2021-03-18; registry 2021-03-25; journal 2021 170164

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2020 with 2019 for A2MEDIA AS. Revenue 10.10m NOK → 9.09m NOK (-9.9%). Net result +1.02m NOK → +858.3k NOK. Equity 2.06m NOK → 2.92m NOK.

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

Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for A2MEDIA AS.

At a glance

Scorecard

Revenue
10.10m NOK 9.09m NOK
-9.9%
Operating result
n/m +1.04m NOK
—
Net result
+1.02m NOK +858.3k NOK
-15.5%
Equity
2.06m NOK 2.92m NOK
+41.6%
Cash
3.11m NOK 3.37m NOK
+8.3%
Total assets
4.61m NOK 5.02m NOK
+9.1%

What improved

  • ↑

    Equity strengthened

    Book equity 2.06m NOK → 2.92m NOK (equity ratio 44.8% → 58.1%). Calculated

  • ↑

    Cash rose

    Bank deposits 3.11m NOK → 3.37m NOK (+8.3% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 7.29m NOK → 6.61m NOK (72% → 73% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 10.10m NOK to 9.09m NOK (-9.9% YoY). Calculated

  • ↓

    Net result weakened

    Net result +1.02m NOK → +858.3k NOK (net margin 10.1% → 9.4%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 188.0k NOK → 51.8k NOK (-72.4% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 570 NOK → 570.0k NOK. Reported fact