FirmaIQ
Org.nr 817 365 752 2019 → 2020 Year-over-year analysis

7 FJELL EIENDOMSSERVICE AS: årsregnskap 2020 vs 2019

Grew 30% on revenue

approved 2021-07-06; registry 2021-07-15; journal 2021 571522

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2020 with 2019 for 7 FJELL EIENDOMSSERVICE AS. Revenue 3.43m NOK → 4.46m NOK (+30.1%). Net result +212.5k NOK → +212.9k NOK. Equity 160.1k NOK → 273.0k NOK.

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

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for 7 FJELL EIENDOMSSERVICE AS.

At a glance

Scorecard

Revenue
3.43m NOK 4.46m NOK
+30.1%
Operating result
+277.2k NOK +290.9k NOK
+5.0%
Net result
+212.5k NOK +212.9k NOK
+0.2%
Equity
160.1k NOK 273.0k NOK
+70.5%
Cash
448.7k NOK 388.5k NOK
-13.4%
Total assets
45.9k NOK 1.30m NOK
+2729.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 3.43m NOK to 4.46m NOK (+30.1% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +277.2k NOK → +290.9k NOK (op. margin 8.1% → 6.5%). Calculated

  • ↑

    Equity strengthened

    Book equity 160.1k NOK → 273.0k NOK (equity ratio 349.1% → 21.0%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 448.7k NOK → 388.5k NOK (-13.4% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1 116 NOK → 1.66m NOK (0% → 37% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 1.32m NOK → 1.60m NOK (+21.3% YoY). Calculated