Org.nr 935 106 877 2019 → 2020 Year-over-year analysis

A H VASBOTN AS: årsregnskap 2020 vs 2019

Grew 7% on revenue, stronger earnings

registry 2021-09-11; journal 2021 690702

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2020 with 2019 for A H VASBOTN AS. Revenue 2.68m NOK → 2.85m NOK (+6.5%). Net result +34.2k NOK → +99.7k NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

Also worth watching: cogs moved. All figures are taken from the published annual accounts for A H VASBOTN AS.

Scorecard

Revenue
2.68m NOK 2.85m NOK
+6.5%
Operating result
+56.1k NOK +151.9k NOK
+170.9%
Net result
+34.2k NOK +99.7k NOK
+191.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.68m NOK to 2.85m NOK (+6.5% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +56.1k NOK → +151.9k NOK (op. margin 2.1% → 5.3%). Calculated

  • ↑

    Net result improved

    Net result +34.2k NOK → +99.7k NOK (net margin 1.3% → 3.5%). Calculated

  • ↑

    Payroll decreased

    Salary cost 900.0k NOK → 751.5k NOK (34% → 26% of revenue). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 1.23m NOK → 1.44m NOK (+17.5% YoY). Calculated