Org.nr 961 447 313 2019 → 2020 Year-over-year analysis

ACCESS MBM AS: årsregnskap 2020 vs 2019

Shrank 7% on revenue

approved 2021-05-18; registry 2021-05-20; journal 2021 302286

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2020 with 2019 for ACCESS MBM AS. Revenue 139.6k NOK → 129.3k NOK (-7.3%). Net result +19.2k NOK → +9 554 NOK. Equity 112.4k NOK → 122.0k NOK.

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

Mixed year — gains and pressures both show up.

Scorecard

Revenue
139.6k NOK 129.3k NOK
-7.3%
Operating result
+19.1k NOK +11.8k NOK
-38.5%
Net result
+19.2k NOK +9 554 NOK
-50.2%
Equity
112.4k NOK 122.0k NOK
+8.5%
Cash
78.6k NOK 120.0k NOK
+52.7%
Total assets
126.4k NOK 149.5k NOK
+18.3%

What improved

  • ↑

    Equity strengthened

    Book equity 112.4k NOK → 122.0k NOK (equity ratio 88.9% → 81.6%). Calculated

  • ↑

    Cash rose

    Bank deposits 78.6k NOK → 120.0k NOK (+52.7% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 139.6k NOK to 129.3k NOK (-7.3% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +19.1k NOK → +11.8k NOK (op. margin 13.7% → 9.1%). Calculated

  • ↓

    Net result weakened

    Net result +19.2k NOK → +9 554 NOK (net margin 13.8% → 7.4%). Calculated