A GULLAKSEN & SØNNER AS: årsregnskap 2020 vs 2019
Stronger earnings
approved 2021-06-30; registry 2021-10-18; journal 2021 827788
Summary
What changed
Comparing Årsregnskap 2020 with 2019 for A GULLAKSEN & SØNNER AS. Revenue 38.75m NOK → 39.89m NOK (+2.9%). Net result +8.51m NOK → +11.83m NOK.
On the constructive side: revenue rose; operating result improved; net result improved.
Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for A GULLAKSEN & SØNNER AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 38.75m NOK to 39.89m NOK (+2.9% YoY). Calculated
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↑
Operating result improved
Operating result +10.17m NOK → +14.69m NOK (op. margin 26.2% → 36.8%). Calculated
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↑
Net result improved
Net result +8.51m NOK → +11.83m NOK (net margin 22.0% → 29.7%). Calculated
Things to notice
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·
Payroll increased
Salary cost 11.33m NOK → 11.38m NOK (29% → 29% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 1.74m NOK → 1.81m NOK (+4.3% YoY). Calculated