FirmaIQ
Org.nr 988 376 442 2019 → 2020 Year-over-year analysis

A. LARSEN HUSFLID AS: årsregnskap 2020 vs 2019

Stronger earnings

approved 2021-08-31; registry 2021-10-23; journal 2021 854240

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2020 with 2019 for A. LARSEN HUSFLID AS. Revenue 6.03m NOK → 5.86m NOK (-2.8%). Net result +228.7k NOK → +451.0k NOK. Equity 10.48m NOK → 11.93m NOK.

On the constructive side: operating result improved; net result improved; equity strengthened. Pressures included: revenue fell; cash fell.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for A. LARSEN HUSFLID AS.

At a glance

Scorecard

Revenue
6.03m NOK 5.86m NOK
-2.8%
Operating result
+276.3k NOK +515.6k NOK
+86.6%
Net result
+228.7k NOK +451.0k NOK
+97.2%
Equity
10.48m NOK 11.93m NOK
+13.8%
Cash
154.8k NOK 84.4k NOK
-45.5%
Total assets
2.18m NOK 2.38m NOK
+8.9%

What improved

  • ↑

    Operating result improved

    Operating result +276.3k NOK → +515.6k NOK (op. margin 4.6% → 8.8%). Calculated

  • ↑

    Net result improved

    Net result +228.7k NOK → +451.0k NOK (net margin 3.8% → 7.7%). Calculated

  • ↑

    Equity strengthened

    Book equity 10.48m NOK → 11.93m NOK (equity ratio 479.8% → 501.8%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 6.03m NOK to 5.86m NOK (-2.8% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 154.8k NOK → 84.4k NOK (-45.5% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 2.55m NOK → 2.40m NOK (-5.9% YoY). Calculated