FirmaIQ
Org.nr 818 713 312 2019 → 2020 Year-over-year analysis

AKA OSLOVEIEN AS: årsregnskap 2020 vs 2019

A steady year on the published lines

approved 2021-04-22; registry 2021-07-12; journal 2021 474409

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2020 with 2019 for AKA OSLOVEIEN AS. Revenue 12.09m NOK → 12.51m NOK (+3.4%). Net result +6.37m NOK → +5.96m NOK. Equity 51.63m NOK → 51.85m NOK.

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

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
12.09m NOK 12.51m NOK
+3.4%
Operating result
+8.89m NOK +8.52m NOK
-4.1%
Net result
+6.37m NOK +5.96m NOK
-6.5%
Equity
51.63m NOK 51.85m NOK
+0.4%
Total assets
88.49m NOK 89.51m NOK
+1.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 12.09m NOK to 12.51m NOK (+3.4% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 51.63m NOK → 51.85m NOK (equity ratio 58.3% → 57.9%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +8.89m NOK → +8.52m NOK (op. margin 73.5% → 68.1%). Calculated

  • ↓

    Net result weakened

    Net result +6.37m NOK → +5.96m NOK (net margin 52.7% → 47.6%). Calculated