FirmaIQ
Org.nr 986 943 889 2019 → 2020 Year-over-year analysis

A-BYGG 1 AS: årsregnskap 2020 vs 2019

Shrank 35% on revenue, stronger earnings

approved 2021-05-20; registry 2021-06-17; journal 2021 337529

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2020 with 2019 for A-BYGG 1 AS. Revenue 3.68m NOK → 2.40m NOK (-34.9%). Net result +30.1k NOK → +111.5k NOK. Equity -38.1k NOK → 73.4k NOK.

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

Net constructive year on the published lines.

At a glance

Scorecard

Revenue
3.68m NOK 2.40m NOK
-34.9%
Operating result
+2.57m NOK +132.5k NOK
-94.8%
Net result
+30.1k NOK +111.5k NOK
+270.9%
Equity
-38.1k NOK 73.4k NOK
+292.6%
Cash
32.3k NOK 593.2k NOK
+1735.2%
Total assets
7.89m NOK 5.54m NOK
-29.8%

What improved

  • ↑

    Net result improved

    Net result +30.1k NOK → +111.5k NOK (net margin 0.8% → 4.6%). Calculated

  • ↑

    Equity strengthened

    Book equity -38.1k NOK → 73.4k NOK (equity ratio -0.5% → 1.3%). Calculated

  • ↑

    Cash rose

    Bank deposits 32.3k NOK → 593.2k NOK (+1735.2% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.08× → 1.70×. Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 3.68m NOK to 2.40m NOK (-34.9% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +2.57m NOK → +132.5k NOK (op. margin 69.8% → 5.5%). Calculated