Org.nr 984 375 360 2019 → 2020 Year-over-year analysis

AINA C HOLE AS: årsregnskap 2020 vs 2019

A steady year on the published lines

approved 2021-03-13; registry 2021-03-24; journal 2021 165297

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2020 with 2019 for AINA C HOLE AS. Revenue 3.98m NOK → 4.09m NOK (+2.9%). Net result +575.6k NOK → +473.9k NOK.

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

Also worth watching: cogs moved; book investments changed. All figures are taken from the published annual accounts for AINA C HOLE AS.

Scorecard

Revenue
3.98m NOK 4.09m NOK
+2.9%
Operating result
+749.6k NOK +615.0k NOK
-18.0%
Net result
+575.6k NOK +473.9k NOK
-17.7%
Cash
583.8k NOK 750.7k NOK
+28.6%
Total assets
4.33m NOK 4.76m NOK
+10.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 3.98m NOK to 4.09m NOK (+2.9% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 583.8k NOK → 750.7k NOK (+28.6% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +749.6k NOK → +615.0k NOK (op. margin 18.9% → 15.0%). Calculated

  • ↓

    Net result weakened

    Net result +575.6k NOK → +473.9k NOK (net margin 14.5% → 11.6%). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 161.2k NOK → 1.03m NOK (+540.3% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 9.27m NOK → 136.2k NOK. Reported fact