FirmaIQ
Org.nr 947 246 852 2019 → 2020 Year-over-year analysis

3 - BYGGMESTER AS: årsregnskap 2020 vs 2019

Weaker earnings

approved 2021-02-03; registry 2021-03-20; journal 2021 158623

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2020 with 2019 for 3 - BYGGMESTER AS. Revenue 21.73m NOK → 20.92m NOK (-3.7%). Net result +589.6k NOK → +2 733 NOK. Equity 4.63m NOK → 4.64m NOK.

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

Also worth watching: cogs fell. All figures are taken from the published annual accounts for 3 - BYGGMESTER AS.

At a glance

Scorecard

Revenue
21.73m NOK 20.92m NOK
-3.7%
Operating result
+744.2k NOK +6 224 NOK
-99.2%
Net result
+589.6k NOK +2 733 NOK
-99.5%
Equity
4.63m NOK 4.64m NOK
+0.1%
Cash
1.23m NOK 2.49m NOK
+101.3%
Total assets
7.28m NOK 6.19m NOK
-15.0%

What improved

  • ↑

    Equity strengthened

    Book equity 4.63m NOK → 4.64m NOK (equity ratio 63.6% → 74.9%). Calculated

  • ↑

    Cash rose

    Bank deposits 1.23m NOK → 2.49m NOK (+101.3% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 6.74m NOK → 6.27m NOK (31% → 30% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 21.73m NOK to 20.92m NOK (-3.7% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +744.2k NOK → +6 224 NOK (op. margin 3.4% → 0.0%). Calculated

  • ↓

    Net result weakened

    Net result +589.6k NOK → +2 733 NOK (net margin 2.7% → 0.0%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 4.57m NOK → 4 NOK (-100.0% YoY). Calculated