Org.nr 915 236 227 2019 → 2020 Year-over-year analysis

A.B. BOLIGSERVICE AS: årsregnskap 2020 vs 2019

Grew 89% on revenue, stronger earnings, cash halved-plus

approved 2021-05-31; registry 2021-08-23; journal 2021 668242

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2020 with 2019 for A.B. BOLIGSERVICE AS. Revenue 581.2k NOK → 1.10m NOK (+88.8%). Net result 0 NOK → +10.3k NOK. Equity 12.12m NOK → 12.13m NOK.

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

Also worth watching: cogs moved. All figures are taken from the published annual accounts for A.B. BOLIGSERVICE AS.

Scorecard

Revenue
581.2k NOK 1.10m NOK
+88.8%
Operating result
0 NOK +53.4k NOK
—
Net result
0 NOK +10.3k NOK
—
Equity
12.12m NOK 12.13m NOK
+0.1%
Cash
5 845 NOK 991 NOK
-83.0%
Total assets
583.1k NOK 441.6k NOK
-24.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 581.2k NOK to 1.10m NOK (+88.8% YoY). Calculated

  • ↑

    Operating result improved

    Operating result 0 NOK → +53.4k NOK (op. margin 0.0% → 4.9%). Calculated

  • ↑

    Net result improved

    Net result 0 NOK → +10.3k NOK (net margin 0.0% → 0.9%). Calculated

  • ↑

    Equity strengthened

    Book equity 12.12m NOK → 12.13m NOK (equity ratio 2079.0% → 2747.4%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 5 845 NOK → 991 NOK (-83.0% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 368.3k NOK → 871.3k NOK (+136.6% YoY). Calculated