Org.nr 995 134 152 2019 → 2020 Year-over-year analysis

AIM STRANDGATA AS: årsregnskap 2020 vs 2019

Stronger earnings

approved 2021-02-11; registry 2021-02-27; journal 2021 127363

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2020 with 2019 for AIM STRANDGATA AS. Revenue 3.03m NOK → 3.12m NOK (+3.2%). Net result +555.2k NOK → +760.5k NOK. Equity 61.2k NOK → 321.7k NOK.

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

Net constructive year on the published lines.

Scorecard

Revenue
3.03m NOK 3.12m NOK
+3.2%
Operating result
+1.50m NOK +1.52m NOK
+1.8%
Net result
+555.2k NOK +760.5k NOK
+37.0%
Equity
61.2k NOK 321.7k NOK
+425.9%
Cash
224.4k NOK 180.1k NOK
-19.8%
Total assets
22.07m NOK 21.74m NOK
-1.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 3.03m NOK to 3.12m NOK (+3.2% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +1.50m NOK → +1.52m NOK (op. margin 49.5% → 48.8%). Calculated

  • ↑

    Net result improved

    Net result +555.2k NOK → +760.5k NOK (net margin 18.3% → 24.3%). Calculated

  • ↑

    Equity strengthened

    Book equity 61.2k NOK → 321.7k NOK (equity ratio 0.3% → 1.5%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 224.4k NOK → 180.1k NOK (-19.8% YoY). Calculated