Org.nr 921 198 213 2019 → 2020 Year-over-year analysis

69 BYGG AS: årsregnskap 2020 vs 2019

Shrank 49% on revenue, weaker earnings

approved 2021-05-31; registry 2021-06-02; journal 2021 376992

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2020 with 2019 for 69 BYGG AS. Revenue 270.5k NOK → 139.3k NOK (-48.5%). Net result +69.3k NOK → +35.6k NOK. Equity 189.1k NOK → 11.22m NOK.

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

Net tougher year on the published lines.

Scorecard

Revenue
270.5k NOK 139.3k NOK
-48.5%
Operating result
0 NOK +31.8k NOK
—
Net result
+69.3k NOK +35.6k NOK
-48.7%
Equity
189.1k NOK 11.22m NOK
+5836.7%
Cash
119.3k NOK 87.7k NOK
-26.5%
Total assets
237.7k NOK 224.7k NOK
-5.4%

What improved

  • ↑

    Operating result improved

    Operating result 0 NOK → +31.8k NOK (op. margin 0.0% → 22.9%). Calculated

  • ↑

    Equity strengthened

    Book equity 189.1k NOK → 11.22m NOK (equity ratio 79.6% → 4994.4%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 270.5k NOK to 139.3k NOK (-48.5% YoY). Calculated

  • ↓

    Net result weakened

    Net result +69.3k NOK → +35.6k NOK (net margin 25.6% → 25.5%). Calculated

  • ↓

    Cash fell

    Bank deposits 119.3k NOK → 87.7k NOK (-26.5% YoY). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 148.9k NOK → 220.7k NOK (+48.3% YoY). Calculated