FirmaIQ
Org.nr 936 400 035 2019 → 2020 Year-over-year analysis

A C Landgraff AS: årsregnskap 2020 vs 2019

A steady year on the published lines

approved 2021-05-10; registry 2021-08-23; journal 2021 639859

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2020 with 2019 for A C Landgraff AS. Revenue 32.50m NOK → 30.92m NOK (-4.9%). Net result +5.21m NOK → +5.13m NOK. Equity 7.49m NOK → 8.62m NOK.

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

Also worth watching: cogs fell. All figures are taken from the published annual accounts for A C Landgraff AS.

At a glance

Scorecard

Revenue
32.50m NOK 30.92m NOK
-4.9%
Operating result
+6.73m NOK +6.67m NOK
-0.8%
Net result
+5.21m NOK +5.13m NOK
-1.5%
Equity
7.49m NOK 8.62m NOK
+15.1%
Cash
18.07m NOK 24.00m NOK
+32.9%
Total assets
28.49m NOK 33.88m NOK
+18.9%

What improved

  • ↑

    Equity strengthened

    Book equity 7.49m NOK → 8.62m NOK (equity ratio 26.3% → 25.4%). Calculated

  • ↑

    Cash rose

    Bank deposits 18.07m NOK → 24.00m NOK (+32.9% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 32.50m NOK to 30.92m NOK (-4.9% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +6.73m NOK → +6.67m NOK (op. margin 20.7% → 21.6%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 16.70m NOK → 14.92m NOK (-10.7% YoY). Calculated