FirmaIQ
Org.nr 979 497 881 2019 → 2020 Year-over-year analysis

ABSTRAKT FORLAG AS: årsregnskap 2020 vs 2019

A steady year on the published lines

approved 2021-03-25; registry 2021-07-28; journal 2021 550491

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2020 with 2019 for ABSTRAKT FORLAG AS. Revenue 3.99m NOK → 3.80m NOK (-4.6%). Net result +1.52m NOK → +1.58m NOK. Equity 1.74m NOK → 1.32m NOK.

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

Also worth watching: cogs fell. All figures are taken from the published annual accounts for ABSTRAKT FORLAG AS.

At a glance

Scorecard

Revenue
3.99m NOK 3.80m NOK
-4.6%
Operating result
+1.94m NOK +2.03m NOK
+4.6%
Net result
+1.52m NOK +1.58m NOK
+4.2%
Equity
1.74m NOK 1.32m NOK
-24.0%
Cash
3.41m NOK 3.53m NOK
+3.4%
Total assets
4.56m NOK 4.68m NOK
+2.5%

What improved

  • ↑

    Operating result improved

    Operating result +1.94m NOK → +2.03m NOK (op. margin 48.6% → 53.3%). Calculated

  • ↑

    Cash rose

    Bank deposits 3.41m NOK → 3.53m NOK (+3.4% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 3.99m NOK to 3.80m NOK (-4.6% YoY). Calculated

  • ↓

    Equity eroded

    Book equity 1.74m NOK → 1.32m NOK (equity ratio 38.1% → 28.2%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 732.4k NOK → 635.9k NOK (-13.2% YoY). Calculated