Org.nr 999 215 408 2019 → 2020 Year-over-year analysis

A4 FISKEBRYGGA AS: årsregnskap 2020 vs 2019

Grew 14% on revenue, stronger earnings

approved 2021-03-25; registry 2021-08-04; journal 2021 577050

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2020 with 2019 for A4 FISKEBRYGGA AS. Revenue 1.13m NOK → 1.29m NOK (+13.9%). Net result -558.0k NOK → -158.9k NOK. Equity 38.44m NOK → 38.29m NOK.

On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: equity eroded.

Net constructive year on the published lines.

Scorecard

Revenue
1.13m NOK 1.29m NOK
+13.9%
Operating result
+146.2k NOK +523.7k NOK
+258.3%
Net result
-558.0k NOK -158.9k NOK
+71.5%
Equity
38.44m NOK 38.29m NOK
-0.4%
Total assets
66.39m NOK 70.15m NOK
+5.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.13m NOK to 1.29m NOK (+13.9% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +146.2k NOK → +523.7k NOK (op. margin 12.9% → 40.6%). Calculated

  • ↑

    Net result improved

    Net result -558.0k NOK → -158.9k NOK (net margin -49.2% → -12.3%). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 38.44m NOK → 38.29m NOK (equity ratio 57.9% → 54.6%). Calculated