Org.nr 914 969 867 2019 → 2020 Year-over-year analysis

A3CERT SERTIFISERING AS: årsregnskap 2020 vs 2019

Cash halved-plus

approved 2021-02-20; registry 2021-03-01; journal 2021 129572

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2020 with 2019 for A3CERT SERTIFISERING AS. Revenue 546.7k NOK → 543.1k NOK (-0.7%). Net result +356.2k NOK → +356.2k NOK. Equity 106.6k NOK → 462.9k NOK.

On the constructive side: equity strengthened. Pressures included: revenue fell; cash fell; cogs moved.

Also worth watching: sharp cash drawdown. All figures are taken from the published annual accounts for A3CERT SERTIFISERING AS.

Scorecard

Revenue
546.7k NOK 543.1k NOK
-0.7%
Operating result
n/m +456.9k NOK
—
Net result
+356.2k NOK +356.2k NOK
0.0%
Equity
106.6k NOK 462.9k NOK
+334.1%
Cash
4.16m NOK 119.2k NOK
-97.1%
Total assets
376.8k NOK 128.2k NOK
-66.0%

What improved

  • ↑

    Equity strengthened

    Book equity 106.6k NOK → 462.9k NOK (equity ratio 28.3% → 361.0%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 546.7k NOK to 543.1k NOK (-0.7% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 4.16m NOK → 119.2k NOK (-97.1% YoY). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 405.4k NOK → 810.2k NOK (+99.8% YoY). Calculated

Things to notice

  • ·

    Sharp cash drawdown

    Cash fell by more than 60% YoY (4.16m NOK → 119.2k NOK). Check whether funds moved to group receivables, investments, or operating burn. Interpretation