Org.nr 931 134 094 2019 → 2020 Year-over-year analysis

A BRODTKORBS HANDEL AS: årsregnskap 2020 vs 2019

Grew 9673% on revenue, stronger earnings, cash halved-plus

approved 2021-02-25; registry 2021-03-01; journal 2021 130580

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2020 with 2019 for A BRODTKORBS HANDEL AS. Revenue 6 690 NOK → 653.8k NOK (+9672.9%). Net result +173.2k NOK → +581.3k NOK. Equity 1.21m NOK → 1.79m NOK.

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

Net constructive year on the published lines.

Scorecard

Revenue
6 690 NOK 653.8k NOK
+9672.9%
Operating result
-660 NOK +624.9k NOK
+94778.8%
Net result
+173.2k NOK +581.3k NOK
+235.6%
Equity
1.21m NOK 1.79m NOK
+48.1%
Cash
461.7k NOK 217.8k NOK
-52.8%
Total assets
1.22m NOK 2.05m NOK
+69.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 6 690 NOK to 653.8k NOK (+9672.9% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -660 NOK → +624.9k NOK (op. margin -9.9% → 95.6%). Calculated

  • ↑

    Net result improved

    Net result +173.2k NOK → +581.3k NOK (net margin 2589.1% → 88.9%). Calculated

  • ↑

    Equity strengthened

    Book equity 1.21m NOK → 1.79m NOK (equity ratio 99.3% → 87.1%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 461.7k NOK → 217.8k NOK (-52.8% YoY). Calculated