FirmaIQ
Org.nr 893 400 222 2019 → 2020 Year-over-year analysis

A9 PALEKAIA AS: årsregnskap 2020 vs 2019

Grew 11% on revenue

approved 2021-06-10; registry 2021-08-07; journal 2021 587824

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2020 with 2019 for A9 PALEKAIA AS. Revenue 114.15m NOK → 126.68m NOK (+11.0%). Net result +36.71m NOK → +31.94m NOK. Equity 1.80m NOK → 1.80m NOK.

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

Also worth watching: cogs moved; book investments changed. All figures are taken from the published annual accounts for A9 PALEKAIA AS.

At a glance

Scorecard

Revenue
114.15m NOK 126.68m NOK
+11.0%
Operating result
+76.11m NOK +79.86m NOK
+4.9%
Net result
+36.71m NOK +31.94m NOK
-13.0%
Equity
1.80m NOK 1.80m NOK
0.0%
Cash
95.27m NOK 64.11m NOK
-32.7%
Total assets
1.63bn NOK 1.58bn NOK
-3.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 114.15m NOK to 126.68m NOK (+11.0% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +76.11m NOK → +79.86m NOK (op. margin 66.7% → 63.0%). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +36.71m NOK → +31.94m NOK (net margin 32.2% → 25.2%). Calculated

  • ↓

    Cash fell

    Bank deposits 95.27m NOK → 64.11m NOK (-32.7% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 369.5k NOK → 389.8k NOK (+5.5% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 3 375 NOK → 3.38m NOK. Reported fact