Org.nr 960 514 718 2019 → 2020 Year-over-year analysis

SALMAR ASA: årsregnskap 2020 vs 2019

A steady year on the published lines

approved 2021-06-08; registry 2021-06-29; journal 2021 414532

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2020 with 2019 for SALMAR ASA. Revenue 87.08m NOK → 87.23m NOK (+0.2%). Net result +2.49bn NOK → +2.16bn NOK. Equity 4.84bn NOK → 3.32bn NOK.

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

Mixed year — gains and pressures both show up.

Scorecard

Revenue
87.08m NOK 87.23m NOK
+0.2%
Operating result
+3.03bn NOK -34.48m NOK
-101.1%
Net result
+2.49bn NOK +2.16bn NOK
-13.2%
Equity
4.84bn NOK 3.32bn NOK
-31.5%
Cash
9.77m NOK 11.61m NOK
+18.8%
Total assets
8.89bn NOK 10.22bn NOK
+15.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 87.08m NOK to 87.23m NOK (+0.2% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 9.77m NOK → 11.61m NOK (+18.8% YoY). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 638.0k NOK → 682.9k NOK (+44.9k NOK). Reported fact

  • ↑

    Payroll decreased

    Salary cost 62.06m NOK → 57.18m NOK (71% → 66% of revenue). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +3.03bn NOK → -34.48m NOK (op. margin 3484.8% → -39.5%). Calculated

  • ↓

    Net result weakened

    Net result +2.49bn NOK → +2.16bn NOK (net margin 2857.2% → 2476.3%). Calculated

  • ↓

    Equity eroded

    Book equity 4.84bn NOK → 3.32bn NOK (equity ratio 54.5% → 32.5%). Calculated