Org.nr 999 296 432 2019 → 2020 Year-over-year analysis

ENTRA ASA: årsregnskap 2020 vs 2019

Grew 14% on revenue, weaker earnings

approved 2021-04-23; registry 2021-06-28; journal 2021 406309

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2020 with 2019 for ENTRA ASA. Revenue 119.0k NOK → 136.0k NOK (+14.3%). Net result +1.13bn NOK → +428.00m NOK. Equity 5.76bn NOK → 5.28bn NOK.

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

Also worth watching: payroll increased; book investments changed. All figures are taken from the published annual accounts for ENTRA ASA.

Scorecard

Revenue
119.0k NOK 136.0k NOK
+14.3%
Operating result
-185.00m NOK -196.00m NOK
-5.9%
Net result
+1.13bn NOK +428.00m NOK
-62.3%
Equity
5.76bn NOK 5.28bn NOK
-8.4%
Cash
198.0k NOK 141.00m NOK
+71112.1%
Total assets
25.60bn NOK 27.36bn NOK
+6.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 119.0k NOK to 136.0k NOK (+14.3% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 198.0k NOK → 141.00m NOK (+71112.1% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result -185.00m NOK → -196.00m NOK (op. margin -155462.2% → -144117.6%). Calculated

  • ↓

    Net result weakened

    Net result +1.13bn NOK → +428.00m NOK (net margin 952941.2% → 314705.9%). Calculated

  • ↓

    Equity eroded

    Book equity 5.76bn NOK → 5.28bn NOK (equity ratio 22.5% → 19.3%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 4.22m NOK → 4.23m NOK (3550% → 3113% of revenue). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 36.00m NOK → 37.00m NOK. Reported fact