Org.nr 982 165 105 2019 → 2020 Year-over-year analysis

A-LAB AS: årsregnskap 2020 vs 2019

A steady year on the published lines

approved 2021-05-03; registry 2021-06-29; journal 2021 413710

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2020 with 2019 for A-LAB AS. Revenue 143.70m NOK → 148.40m NOK (+3.3%). Net result +15.63m NOK → +16.30m NOK.

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

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

Scorecard

Revenue
143.70m NOK 148.40m NOK
+3.3%
Operating result
+19.12m NOK +21.02m NOK
+9.9%
Net result
+15.63m NOK +16.30m NOK
+4.3%
Cash
26.21m NOK 30.47m NOK
+16.2%
Total assets
55.86m NOK 58.61m NOK
+4.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 143.70m NOK to 148.40m NOK (+3.3% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +19.12m NOK → +21.02m NOK (op. margin 13.3% → 14.2%). Calculated

  • ↑

    Cash rose

    Bank deposits 26.21m NOK → 30.47m NOK (+16.2% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1 NOK → 2.10bn NOK (0% → 1415% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 7.75m NOK → 7.79m NOK (+0.6% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 46.7k NOK → 30.8k NOK. Reported fact