FirmaIQ
Org.nr 983 102 603 2019 → 2020 Year-over-year analysis

929 PRODUKSJON AS: årsregnskap 2020 vs 2019

Shrank 17% on revenue

approved 2021-07-23; registry 2021-08-21; journal 2021 637774

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2020 with 2019 for 929 PRODUKSJON AS. Revenue 5.68m NOK → 4.69m NOK (-17.5%). Net result +2.43m NOK → +2.60m NOK. Equity 3.41m NOK → 6.01m NOK.

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

Net constructive year on the published lines.

At a glance

Scorecard

Revenue
5.68m NOK 4.69m NOK
-17.5%
Operating result
+114.2k NOK +3.32m NOK
+2806.1%
Net result
+2.43m NOK +2.60m NOK
+6.9%
Equity
3.41m NOK 6.01m NOK
+76.4%
Cash
907.9k NOK 5.25m NOK
+477.9%
Total assets
5.23m NOK 7.02m NOK
+34.2%

What improved

  • ↑

    Operating result improved

    Operating result +114.2k NOK → +3.32m NOK (op. margin 2.0% → 70.8%). Calculated

  • ↑

    Net result improved

    Net result +2.43m NOK → +2.60m NOK (net margin 42.8% → 55.5%). Calculated

  • ↑

    Equity strengthened

    Book equity 3.41m NOK → 6.01m NOK (equity ratio 65.1% → 85.5%). Calculated

  • ↑

    Cash rose

    Bank deposits 907.9k NOK → 5.25m NOK (+477.9% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 5.68m NOK to 4.69m NOK (-17.5% YoY). Calculated