FirmaIQ
Org.nr 913 381 742 2019 → 2020 Year-over-year analysis

A & A POOL AS: årsregnskap 2020 vs 2019

Grew 12% on revenue, stronger earnings

approved 2021-05-20; registry 2021-07-17; journal 2021 500202

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2020 with 2019 for A & A POOL AS. Revenue 7.20m NOK → 8.09m NOK (+12.4%). Net result +1.40m NOK → +2.06m NOK. Equity 3.32m NOK → 4.39m NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for A & A POOL AS.

At a glance

Scorecard

Revenue
7.20m NOK 8.09m NOK
+12.4%
Operating result
+1.75m NOK +2.60m NOK
+48.5%
Net result
+1.40m NOK +2.06m NOK
+47.2%
Equity
3.32m NOK 4.39m NOK
+32.0%
Cash
1.66m NOK 3.68m NOK
+122.5%
Total assets
4.95m NOK 6.25m NOK
+26.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 7.20m NOK to 8.09m NOK (+12.4% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +1.75m NOK → +2.60m NOK (op. margin 24.3% → 32.1%). Calculated

  • ↑

    Net result improved

    Net result +1.40m NOK → +2.06m NOK (net margin 19.5% → 25.5%). Calculated

  • ↑

    Equity strengthened

    Book equity 3.32m NOK → 4.39m NOK (equity ratio 67.1% → 70.2%). Calculated

  • ↑

    Cash rose

    Bank deposits 1.66m NOK → 3.68m NOK (+122.5% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1.32m NOK → 1.40m NOK (18% → 17% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 2.94m NOK → 3.04m NOK (+3.4% YoY). Calculated