Org.nr 921 587 112 2019 → 2020 Year-over-year analysis

A4 FAMILIEN AS: årsregnskap 2020 vs 2019

Slipped into loss

registry 2021-09-20; journal 2021 769259

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2020 with 2019 for A4 FAMILIEN AS. Revenue 0 NOK → 4 002 NOK. Net result +71 NOK → -6 552 NOK. Equity 24.4k NOK → 17.9k NOK.

On the constructive side: revenue rose; cash rose. Pressures included: operating result weakened; fell into a net loss; equity eroded.

Also worth watching: thin equity buffer; book investments changed. All figures are taken from the published annual accounts for A4 FAMILIEN AS.

Scorecard

Revenue
0 NOK 4 002 NOK
—
Operating result
+5 570 NOK -6 573 NOK
-218.0%
Net result
+71 NOK -6 552 NOK
-9328.2%
Equity
24.4k NOK 17.9k NOK
-26.8%
Cash
30.0k NOK 150.0k NOK
+399.9%
Total assets
70.0k NOK 732.2k NOK
+946.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 0 NOK to 4 002 NOK. Calculated

  • ↑

    Cash rose

    Bank deposits 30.0k NOK → 150.0k NOK (+399.9% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +5 570 NOK → -6 573 NOK. Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 71 NOK profit to a loss of 6 552 NOK. Calculated

  • ↓

    Equity eroded

    Book equity 24.4k NOK → 17.9k NOK (equity ratio 34.9% → 2.4%). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 2.4% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    Book investments changed

    Investment / intangible book value 40.0k NOK → 90.0k NOK. Reported fact