FirmaIQ
Org.nr 989 348 809 2019 → 2020 Year-over-year analysis

2 SAKSER AS: årsregnskap 2020 vs 2019

Stronger earnings

approved 2021-06-02; registry 2021-06-07; journal 2021 392625

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2020 with 2019 for 2 SAKSER AS. Revenue 1.68m NOK → 1.75m NOK (+4.4%). Net result +16.3k NOK → +83.2k NOK. Equity 28.3k NOK → 111.4k NOK.

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

Also worth watching: cogs moved. All figures are taken from the published annual accounts for 2 SAKSER AS.

At a glance

Scorecard

Revenue
1.68m NOK 1.75m NOK
+4.4%
Operating result
+16.6k NOK +86.5k NOK
+419.9%
Net result
+16.3k NOK +83.2k NOK
+411.1%
Equity
28.3k NOK 111.4k NOK
+294.4%
Cash
107.9k NOK 217.3k NOK
+101.4%
Total assets
276.2k NOK 382.2k NOK
+38.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.68m NOK to 1.75m NOK (+4.4% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +16.6k NOK → +86.5k NOK (op. margin 1.0% → 4.9%). Calculated

  • ↑

    Net result improved

    Net result +16.3k NOK → +83.2k NOK (net margin 1.0% → 4.7%). Calculated

  • ↑

    Equity strengthened

    Book equity 28.3k NOK → 111.4k NOK (equity ratio 10.2% → 29.2%). Calculated

  • ↑

    Cash rose

    Bank deposits 107.9k NOK → 217.3k NOK (+101.4% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 222.9k NOK → 321.5k NOK (+44.2% YoY). Calculated