FirmaIQ
Org.nr 820 915 992 2019 → 2020 Year-over-year analysis

A BYGG & BAD AS: årsregnskap 2020 vs 2019

Grew 311% on revenue

approved 2021-05-08; registry 2021-05-11; journal 2021 280794

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2020 with 2019 for A BYGG & BAD AS. Revenue 362.9k NOK → 1.49m NOK (+310.5%). Net result +176.6k NOK → +149.8k NOK. Equity 12.33m NOK → 12.48m NOK.

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

Also worth watching: cogs moved. All figures are taken from the published annual accounts for A BYGG & BAD AS.

At a glance

Scorecard

Revenue
362.9k NOK 1.49m NOK
+310.5%
Operating result
+226.8k NOK +199.7k NOK
-11.9%
Net result
+176.6k NOK +149.8k NOK
-15.1%
Equity
12.33m NOK 12.48m NOK
+1.2%
Cash
461.7k NOK 715.7k NOK
+55.0%
Total assets
584.4k NOK 785.0k NOK
+34.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 362.9k NOK to 1.49m NOK (+310.5% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 12.33m NOK → 12.48m NOK (equity ratio 2110.4% → 1590.2%). Calculated

  • ↑

    Cash rose

    Bank deposits 461.7k NOK → 715.7k NOK (+55.0% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +226.8k NOK → +199.7k NOK (op. margin 62.5% → 13.4%). Calculated

  • ↓

    Net result weakened

    Net result +176.6k NOK → +149.8k NOK (net margin 48.7% → 10.1%). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 29.3k NOK → 78.1k NOK (+166.9% YoY). Calculated