Org.nr 989 575 716 2019 → 2020 Year-over-year analysis

A BYGG ENTREPRENØR AS: årsregnskap 2020 vs 2019

Shrank 14% on revenue

approved 2021-03-23; registry 2021-04-07; journal 2021 180484

Summary

What changed

Comparing Årsregnskap 2020 with 2019 for A BYGG ENTREPRENØR AS. Revenue 400.99m NOK → 346.27m NOK (-13.6%). Equity 39.60m NOK → 48.37m NOK.

On the constructive side: equity strengthened; cash rose. Pressures included: revenue fell; payroll up without matching revenue.

Also worth watching: paid-in equity reduced; cogs fell. All figures are taken from the published annual accounts for A BYGG ENTREPRENØR AS.

At a glance

Revenue

400.99m NOK 346.27m NOK

-13.6%

Operating result

n/m +11.34m NOK

—

Net result

n/m +9.00m NOK

—

Equity

39.60m NOK 48.37m NOK

+22.2%

Cash

41.54m NOK 46.23m NOK

+11.3%

Total assets

116.34m NOK 142.24m NOK

+22.3%

↑
Equity strengthened

Book equity 39.60m NOK → 48.37m NOK (equity ratio 34.0% → 34.0%). Calculated
↑
Cash rose

Bank deposits 41.54m NOK → 46.23m NOK (+11.3% YoY). Calculated

↓
Revenue fell

Operating income / revenue moved from 400.99m NOK to 346.27m NOK (-13.6% YoY). Calculated
↓
Payroll up without matching revenue

Salary cost 30.97m NOK → 32.55m NOK (8% → 9% of revenue). Calculated

·
Paid-in equity reduced

Paid-in equity fell 85.08m NOK → 84.85m NOK — check capital reduction, conversion, or reclassification. Interpretation
·
COGS fell

COGS / varekostnad 6.35bn NOK → 6.29bn NOK (-0.9% YoY). Calculated