Org.nr 919 764 511 2019 → 2020 Year-over-year analysis

A&L BYGG AS: årsregnskap 2020 vs 2019

Grew 22% on revenue, returned to profit

approved 2021-08-29; registry 2021-08-31; journal 2021 701503

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2020 with 2019 for A&L BYGG AS. Revenue 1.63m NOK → 1.99m NOK (+22.0%). Net result -205.2k NOK → +310.9k NOK. Equity -71.6k NOK → 13.24m NOK.

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

Also worth watching: cogs fell. All figures are taken from the published annual accounts for A&L BYGG AS.

Scorecard

Revenue
1.63m NOK 1.99m NOK
+22.0%
Operating result
-205.5k NOK +339.6k NOK
+265.3%
Net result
-205.2k NOK +310.9k NOK
+251.5%
Equity
-71.6k NOK 13.24m NOK
+18578.0%
Cash
51.9k NOK 171.1k NOK
+229.7%
Total assets
179.0k NOK 491.6k NOK
+174.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.63m NOK to 1.99m NOK (+22.0% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -205.5k NOK → +339.6k NOK (op. margin -12.6% → 17.0%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 205.2k NOK to a profit of 310.9k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity -71.6k NOK → 13.24m NOK (equity ratio -40.0% → 2693.3%). Calculated

  • ↑

    Cash rose

    Bank deposits 51.9k NOK → 171.1k NOK (+229.7% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 191.1k NOK → 8 730 NOK (-95.4% YoY). Calculated