Org.nr 992 784 490 2019 → 2020 Year-over-year analysis

3B FLISLEGGER AS: årsregnskap 2020 vs 2019

Grew 13% on revenue, stronger earnings

approved 2021-05-07; registry 2021-06-26; journal 2021 398405

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2020 with 2019 for 3B FLISLEGGER AS. Revenue 8.56m NOK → 9.66m NOK (+12.9%). Net result +1.19m NOK → +2.18m NOK. Equity 955.6k NOK → 12.14m 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 3B FLISLEGGER AS.

Scorecard

Revenue
8.56m NOK 9.66m NOK
+12.9%
Operating result
+1.53m NOK +2.77m NOK
+80.5%
Net result
+1.19m NOK +2.18m NOK
+84.0%
Equity
955.6k NOK 12.14m NOK
+1170.3%
Cash
177.2k NOK 3.01m NOK
+1597.4%
Total assets
3.32m NOK 4.05m NOK
+21.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 8.56m NOK to 9.66m NOK (+12.9% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +1.53m NOK → +2.77m NOK (op. margin 17.9% → 28.7%). Calculated

  • ↑

    Net result improved

    Net result +1.19m NOK → +2.18m NOK (net margin 13.9% → 22.6%). Calculated

  • ↑

    Equity strengthened

    Book equity 955.6k NOK → 12.14m NOK (equity ratio 28.8% → 300.0%). Calculated

  • ↑

    Cash rose

    Bank deposits 177.2k NOK → 3.01m NOK (+1597.4% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 2.03m NOK → 2.14m NOK (+5.3% YoY). Calculated