FirmaIQ
Org.nr 923 065 369 2019 → 2020 Year-over-year analysis

1-2-TREBYGG AS: årsregnskap 2020 vs 2019

Grew 38% on revenue, stronger earnings, fresh owner capital

approved 2021-04-21; registry 2021-05-31; journal 2021 351423

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2020 with 2019 for 1-2-TREBYGG AS. Revenue 593.7k NOK → 819.6k NOK (+38.0%). Net result +36.9k NOK → +64.9k NOK. Equity 81.3k NOK → 227.6k NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for 1-2-TREBYGG AS.

At a glance

Scorecard

Revenue
593.7k NOK 819.6k NOK
+38.0%
Operating result
+52.8k NOK +95.1k NOK
+80.1%
Net result
+36.9k NOK +64.9k NOK
+76.0%
Equity
81.3k NOK 227.6k NOK
+179.8%
Cash
214.6k NOK 244.3k NOK
+13.8%
Total assets
491.9k NOK 606.7k NOK
+23.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 593.7k NOK to 819.6k NOK (+38.0% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +52.8k NOK → +95.1k NOK (op. margin 8.9% → 11.6%). Calculated

  • ↑

    Net result improved

    Net result +36.9k NOK → +64.9k NOK (net margin 6.2% → 7.9%). Calculated

  • ↑

    Equity strengthened

    Book equity 81.3k NOK → 227.6k NOK (equity ratio 16.5% → 37.5%). Calculated

  • ↑

    Cash rose

    Bank deposits 214.6k NOK → 244.3k NOK (+13.8% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 178.3k NOK → 99.8k NOK (-44.0% YoY). Calculated