FirmaIQ
Org.nr 995 277 387 2019 → 2020 Year-over-year analysis

3 BYGG GAUSDAL AS: årsregnskap 2020 vs 2019

Grew 9% on revenue

approved 2021-05-25; registry 2021-06-16; journal 2021 334735

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2020 with 2019 for 3 BYGG GAUSDAL AS. Revenue 28.20m NOK → 30.84m NOK (+9.3%). Net result +3.61m NOK → +4.27m NOK. Equity 12.12m NOK → 11.09m NOK.

On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: equity eroded; cash fell.

Also worth watching: payroll increased; cogs fell. All figures are taken from the published annual accounts for 3 BYGG GAUSDAL AS.

At a glance

Scorecard

Revenue
28.20m NOK 30.84m NOK
+9.3%
Operating result
+4.57m NOK +5.40m NOK
+18.2%
Net result
+3.61m NOK +4.27m NOK
+18.4%
Equity
12.12m NOK 11.09m NOK
-8.5%
Cash
3.24m NOK 2.52m NOK
-22.3%
Total assets
18.12m NOK 18.23m NOK
+0.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 28.20m NOK to 30.84m NOK (+9.3% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +4.57m NOK → +5.40m NOK (op. margin 16.2% → 17.5%). Calculated

  • ↑

    Net result improved

    Net result +3.61m NOK → +4.27m NOK (net margin 12.8% → 13.9%). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 12.12m NOK → 11.09m NOK (equity ratio 66.9% → 60.8%). Calculated

  • ↓

    Cash fell

    Bank deposits 3.24m NOK → 2.52m NOK (-22.3% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 7.09m NOK → 8.86m NOK (25% → 29% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 14.36m NOK → 14.27m NOK (-0.6% YoY). Calculated