Org.nr 921 194 854 2019 → 2020 Year-over-year analysis

123VINDUSPUSS AS: årsregnskap 2020 vs 2019

Grew 100% on revenue

approved 2021-05-08; registry 2021-05-11; journal 2021 280052

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2020 with 2019 for 123VINDUSPUSS AS. Revenue 401.2k NOK → 801.9k NOK (+99.9%). Net result +141.6k NOK → +134.5k NOK. Equity -29.5k NOK → 13.10m NOK.

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

Also worth watching: cogs moved. All figures are taken from the published annual accounts for 123VINDUSPUSS AS.

Scorecard

Revenue
401.2k NOK 801.9k NOK
+99.9%
Operating result
+141.6k NOK +134.5k NOK
-5.0%
Net result
+141.6k NOK +134.5k NOK
-5.0%
Equity
-29.5k NOK 13.10m NOK
+44469.5%
Cash
192.4k NOK 344.3k NOK
+79.0%
Total assets
330.7k NOK 569.6k NOK
+72.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 401.2k NOK to 801.9k NOK (+99.9% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity -29.5k NOK → 13.10m NOK (equity ratio -8.9% → 2300.8%). Calculated

  • ↑

    Cash rose

    Bank deposits 192.4k NOK → 344.3k NOK (+79.0% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +141.6k NOK → +134.5k NOK (op. margin 35.3% → 16.8%). Calculated

  • ↓

    Net result weakened

    Net result +141.6k NOK → +134.5k NOK (net margin 35.3% → 16.8%). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 13.5k NOK → 20.2k NOK (+49.9% YoY). Calculated