FirmaIQ
Org.nr 983 268 633 2019 → 2020 Year-over-year analysis

OSLO BØRS ASA: årsregnskap 2020 vs 2019

Grew 17% on revenue, weaker earnings

approved 2021-03-29; registry 2021-06-10; journal 2021 280598

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2020 with 2019 for OSLO BØRS ASA. Revenue 521.3k NOK → 607.8k NOK (+16.6%). Net result +212.21m NOK → +11.30m NOK. Equity 246.78m NOK → 241.56m NOK.

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

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
521.3k NOK 607.8k NOK
+16.6%
Operating result
+265.41m NOK +395.3k NOK
-99.9%
Net result
+212.21m NOK +11.30m NOK
-94.7%
Equity
246.78m NOK 241.56m NOK
-2.1%
Cash
215.6k NOK 288.5k NOK
+33.8%
Total assets
579.0k NOK 679.7k NOK
+17.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 521.3k NOK to 607.8k NOK (+16.6% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 215.6k NOK → 288.5k NOK (+33.8% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 16.14m NOK → 16.12m NOK (3095% → 2651% of revenue). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +265.41m NOK → +395.3k NOK (op. margin 50911.1% → 65.0%). Calculated

  • ↓

    Net result weakened

    Net result +212.21m NOK → +11.30m NOK (net margin 40705.7% → 1859.0%). Calculated

  • ↓

    Equity eroded

    Book equity 246.78m NOK → 241.56m NOK (equity ratio 42623.1% → 35541.7%). Calculated