Org.nr 963 865 724 2019 → 2020 Year-over-year analysis

NORCONSULT ASA: årsregnskap 2020 vs 2019

Grew 10% on revenue, weaker earnings

approved 2021-05-05; registry 2021-06-30; journal 2021 417093

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2020 with 2019 for NORCONSULT ASA. Revenue 6.29bn NOK → 6.93bn NOK (+10.2%). Net result +332.54m NOK → +147.07m NOK. Equity 586.1k NOK → 412.81m NOK.

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

Net constructive year on the published lines.

Scorecard

Revenue
6.29bn NOK 6.93bn NOK
+10.2%
Operating result
-1.29m NOK -1.15m NOK
+11.3%
Net result
+332.54m NOK +147.07m NOK
-55.8%
Equity
586.1k NOK 412.81m NOK
+70337.9%
Cash
382.8k NOK 609.6k NOK
+59.3%
Total assets
989.98m NOK 1.41m NOK
-99.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 6.29bn NOK to 6.93bn NOK (+10.2% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -1.29m NOK → -1.15m NOK (op. margin -0.0% → -0.0%). Calculated

  • ↑

    Equity strengthened

    Book equity 586.1k NOK → 412.81m NOK (equity ratio 0.1% → 29378.4%). Calculated

  • ↑

    Cash rose

    Bank deposits 382.8k NOK → 609.6k NOK (+59.3% YoY). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 210.1k NOK → 216.8k NOK (+6 687 NOK). Reported fact

What deteriorated

  • ↓

    Net result weakened

    Net result +332.54m NOK → +147.07m NOK (net margin 5.3% → 2.1%). Calculated