FirmaIQ
Org.nr 924 186 143 2019 → 2020 Year-over-year analysis

AE TYNSET AS: årsregnskap 2020 vs 2019

Weaker earnings, fresh owner capital

approved 2021-03-26; registry 2021-09-15; journal 2021 710888

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2020 with 2019 for AE TYNSET AS. Revenue 1.55m NOK → 1.58m NOK (+1.8%). Net result +804.2k NOK → +450.1k NOK. Equity 4.93m NOK → 5.39m NOK.

On the constructive side: revenue rose; equity strengthened; owners injected capital. Pressures included: operating result weakened; net result weakened.

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
1.55m NOK 1.58m NOK
+1.8%
Operating result
+1.03m NOK +576.2k NOK
-44.1%
Net result
+804.2k NOK +450.1k NOK
-44.0%
Equity
4.93m NOK 5.39m NOK
+9.1%
Cash
n/m 623.6k NOK
—
Total assets
5.19m NOK 5.94m NOK
+14.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.55m NOK to 1.58m NOK (+1.8% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 4.93m NOK → 5.39m NOK (equity ratio 95.1% → 90.7%). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 4 738 NOK → 4.74m NOK (+4.73m NOK). Reported fact

What deteriorated

  • ↓

    Operating result weakened

    Operating result +1.03m NOK → +576.2k NOK (op. margin 66.5% → 36.5%). Calculated

  • ↓

    Net result weakened

    Net result +804.2k NOK → +450.1k NOK (net margin 51.9% → 28.5%). Calculated