Org.nr 966 238 712 2019 → 2020 Year-over-year analysis

AB EXTRA AS: årsregnskap 2020 vs 2019

Shrank 60% on revenue

approved 2021-08-31; registry 2021-10-02; journal 2021 845876

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2020 with 2019 for AB EXTRA AS. Revenue 5 000 NOK → 2 000 NOK (-60.0%). Net result +3 396 NOK → +2 418 NOK. Equity 105.4k NOK → 107.8k NOK.

On the constructive side: equity strengthened. Pressures included: revenue fell; operating result weakened; current ratio dropped below 1×.

Net tougher year on the published lines.

Scorecard

Revenue
5 000 NOK 2 000 NOK
-60.0%
Operating result
+4 439 NOK +1 973 NOK
-55.6%
Net result
+3 396 NOK +2 418 NOK
-28.8%
Equity
105.4k NOK 107.8k NOK
+2.3%
Cash
94.4k NOK 93.9k NOK
-0.4%
Total assets
106.4k NOK 107.9k NOK
+1.5%

What improved

  • ↑

    Equity strengthened

    Book equity 105.4k NOK → 107.8k NOK (equity ratio 99.1% → 99.9%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 5 000 NOK to 2 000 NOK (-60.0% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +4 439 NOK → +1 973 NOK (op. margin 88.8% → 98.7%). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 110.90× → 0.89× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated