Org.nr 916 573 715 2019 → 2020 Year-over-year analysis

1 ETG LEIRVOLLEN 1A AS: årsregnskap 2020 vs 2019

Grew 12% on revenue

approved 2021-06-18; registry 2021-06-22; journal 2021 460337

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2020 with 2019 for 1 ETG LEIRVOLLEN 1A AS. Revenue 428.5k NOK → 481.1k NOK (+12.3%). Net result +220.6k NOK → +239.3k NOK. Equity 1.41m NOK → 1.41m NOK.

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

Net constructive year on the published lines.

Scorecard

Revenue
428.5k NOK 481.1k NOK
+12.3%
Operating result
+283.3k NOK +306.4k NOK
+8.1%
Net result
+220.6k NOK +239.3k NOK
+8.5%
Equity
1.41m NOK 1.41m NOK
+0.5%
Total assets
1.43m NOK 1.72m NOK
+19.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 428.5k NOK to 481.1k NOK (+12.3% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +283.3k NOK → +306.4k NOK (op. margin 66.1% → 63.7%). Calculated

  • ↑

    Net result improved

    Net result +220.6k NOK → +239.3k NOK (net margin 51.5% → 49.7%). Calculated

  • ↑

    Equity strengthened

    Book equity 1.41m NOK → 1.41m NOK (equity ratio 98.1% → 82.4%). Calculated