Org.nr 999 545 319 2019 → 2020 Year-over-year analysis

A. O. BJERKÅS AS: årsregnskap 2020 vs 2019

Grew 1581% on revenue, returned to profit

approved 2021-08-06; registry 2021-08-11; journal 2021 624400

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2020 with 2019 for A. O. BJERKÅS AS. Revenue 57.4k NOK → 964.6k NOK (+1581.3%). Net result -78.7k NOK → +62.5k NOK. Equity -371.6k NOK → -309.1k NOK.

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

Net constructive year on the published lines.

Scorecard

Revenue
57.4k NOK 964.6k NOK
+1581.3%
Operating result
-40.4k NOK +92.2k NOK
+328.2%
Net result
-78.7k NOK +62.5k NOK
+179.4%
Equity
-371.6k NOK -309.1k NOK
+16.8%
Cash
16.0k NOK 9 820 NOK
-38.4%
Total assets
80.5k NOK 96.6k NOK
+20.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 57.4k NOK to 964.6k NOK (+1581.3% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -40.4k NOK → +92.2k NOK (op. margin -70.4% → 9.6%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 78.7k NOK to a profit of 62.5k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity -371.6k NOK → -309.1k NOK (equity ratio -461.7% → -320.0%). Calculated

  • ↑

    Payroll decreased

    Salary cost 803.4k NOK → 609.2k NOK (1400% → 63% of revenue). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 16.0k NOK → 9 820 NOK (-38.4% YoY). Calculated