FirmaIQ
Org.nr 910 691 260 2019 → 2020 Year-over-year analysis

A BLYSTAD AS: årsregnskap 2020 vs 2019

Shrank 7% on revenue, stronger earnings

approved 2021-03-10; registry 2021-06-30; journal 2021 425103

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2020 with 2019 for A BLYSTAD AS. Revenue 431.2k NOK → 401.1k NOK (-7.0%). Net result +162.6k NOK → +212.8k NOK. Equity 2.54m NOK → 2.75m NOK.

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

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
431.2k NOK 401.1k NOK
-7.0%
Operating result
+205.2k NOK +246.2k NOK
+19.9%
Net result
+162.6k NOK +212.8k NOK
+30.9%
Equity
2.54m NOK 2.75m NOK
+8.4%
Cash
547.6k NOK 544.7k NOK
-0.5%
Total assets
2.90m NOK 2.89m NOK
-0.3%

What improved

  • ↑

    Operating result improved

    Operating result +205.2k NOK → +246.2k NOK (op. margin 47.6% → 61.4%). Calculated

  • ↑

    Net result improved

    Net result +162.6k NOK → +212.8k NOK (net margin 37.7% → 53.1%). Calculated

  • ↑

    Equity strengthened

    Book equity 2.54m NOK → 2.75m NOK (equity ratio 87.6% → 95.2%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 431.2k NOK to 401.1k NOK (-7.0% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 547.6k NOK → 544.7k NOK (-0.5% YoY). Calculated