Org.nr 912 894 193 2019 → 2020 Year-over-year analysis

4 POTER AS: årsregnskap 2020 vs 2019

Grew 11% on revenue, stronger earnings

approved 2021-08-30; registry 2021-09-27; journal 2021 816155

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2020 with 2019 for 4 POTER AS. Revenue 3.06m NOK → 3.40m NOK (+11.4%). Net result +229.5k NOK → +313.3k NOK. Equity 1.27m NOK → 1.58m 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 4 POTER AS.

Scorecard

Revenue
3.06m NOK 3.40m NOK
+11.4%
Operating result
+290.3k NOK +402.4k NOK
+38.6%
Net result
+229.5k NOK +313.3k NOK
+36.5%
Equity
1.27m NOK 1.58m NOK
+24.7%
Cash
221.3k NOK 1.40m NOK
+530.9%
Total assets
1.61m NOK 2.01m NOK
+24.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 3.06m NOK to 3.40m NOK (+11.4% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +290.3k NOK → +402.4k NOK (op. margin 9.5% → 11.8%). Calculated

  • ↑

    Net result improved

    Net result +229.5k NOK → +313.3k NOK (net margin 7.5% → 9.2%). Calculated

  • ↑

    Equity strengthened

    Book equity 1.27m NOK → 1.58m NOK (equity ratio 78.6% → 78.8%). Calculated

  • ↑

    Cash rose

    Bank deposits 221.3k NOK → 1.40m NOK (+530.9% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 1.64m NOK → 1.88m NOK (+14.5% YoY). Calculated