AD ASTRA AS: årsregnskap 2020 vs 2019
Stronger earnings
approved 2021-08-19; registry 2021-09-09; journal 2021 687052
Summary
What changed
Comparing Årsregnskap 2020 with 2019 for AD ASTRA AS. Revenue 1.21bn NOK → 1.23bn NOK (+1.8%). Net result +1.70m NOK → +12.81m NOK. Equity 31.61m NOK → 38.42m NOK.
On the constructive side: revenue rose; net result improved; equity strengthened. Pressures included: operating result weakened.
Also worth watching: payroll increased; cogs moved; book investments changed. All figures are taken from the published annual accounts for AD ASTRA AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 1.21bn NOK to 1.23bn NOK (+1.8% YoY). Calculated
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↑
Net result improved
Net result +1.70m NOK → +12.81m NOK (net margin 0.1% → 1.0%). Calculated
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↑
Equity strengthened
Book equity 31.61m NOK → 38.42m NOK (equity ratio 99.9% → 92.6%). Calculated
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↑
Cash rose
Bank deposits 6.67m NOK → 12.69m NOK (+90.2% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result -86.4k NOK → -113.7k NOK (op. margin -0.0% → -0.0%). Calculated
Things to notice
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·
Payroll increased
Salary cost 19.92m NOK → 22.11m NOK (2% → 2% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 164.78m NOK → 182.43m NOK (+10.7% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 18.11m NOK → 18.52m NOK. Reported fact