Org.nr 920 851 495 2019 → 2020 Year-over-year analysis

A.K.BYGG AS: årsregnskap 2020 vs 2019

Grew 21675% on revenue, stronger earnings

approved 2021-08-20; registry 2021-09-28; journal 2021 749373

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2020 with 2019 for A.K.BYGG AS. Revenue 56.8k NOK → 12.36m NOK (+21675.4%). Net result +137.2k NOK → +256.4k NOK. Equity 33.2k NOK → 6.29m NOK.

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

Also worth watching: payroll increased; cogs moved; book investments changed. All figures are taken from the published annual accounts for A.K.BYGG AS.

Scorecard

Revenue
56.8k NOK 12.36m NOK
+21675.4%
Operating result
+178.7k NOK +342.9k NOK
+91.9%
Net result
+137.2k NOK +256.4k NOK
+86.8%
Equity
33.2k NOK 6.29m NOK
+18820.2%
Cash
14.6k NOK 223.3k NOK
+1424.7%
Total assets
716.1k NOK 121.1k NOK
-83.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 56.8k NOK to 12.36m NOK (+21675.4% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +178.7k NOK → +342.9k NOK (op. margin 314.7% → 2.8%). Calculated

  • ↑

    Net result improved

    Net result +137.2k NOK → +256.4k NOK (net margin 241.7% → 2.1%). Calculated

  • ↑

    Equity strengthened

    Book equity 33.2k NOK → 6.29m NOK (equity ratio 4.6% → 5195.3%). Calculated

  • ↑

    Cash rose

    Bank deposits 14.6k NOK → 223.3k NOK (+1424.7% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 3.30m NOK → 5.52m NOK (5805% → 45% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 4.09m NOK → 5.52m NOK (+34.9% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 20.0k NOK → 89.0k NOK. Reported fact