Org.nr 991 883 681 2019 → 2020 Year-over-year analysis

A NYLUND HOLDING AS: årsregnskap 2020 vs 2019

Grew 190% on revenue

approved 2021-07-06; registry 2021-07-28; journal 2021 547812

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2020 with 2019 for A NYLUND HOLDING AS. Revenue 585.4k NOK → 1.70m NOK (+190.2%). Net result +5.25m NOK → +5.88m NOK. Equity 4.23m NOK → 4.32m NOK.

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

Net constructive year on the published lines.

Scorecard

Revenue
585.4k NOK 1.70m NOK
+190.2%
Operating result
+552.3k NOK +1.66m NOK
+200.8%
Net result
+5.25m NOK +5.88m NOK
+12.1%
Equity
4.23m NOK 4.32m NOK
+1.9%
Cash
1.24m NOK 1.23m NOK
-0.8%
Total assets
9.58m NOK 10.51m NOK
+9.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 585.4k NOK to 1.70m NOK (+190.2% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +552.3k NOK → +1.66m NOK (op. margin 94.3% → 97.8%). Calculated

  • ↑

    Net result improved

    Net result +5.25m NOK → +5.88m NOK (net margin 896.1% → 346.3%). Calculated

  • ↑

    Equity strengthened

    Book equity 4.23m NOK → 4.32m NOK (equity ratio 44.2% → 41.1%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 1.24m NOK → 1.23m NOK (-0.8% YoY). Calculated