Org.nr 925 827 207 2019 → 2020 Year-over-year analysis

A OG J BJORDAL AS: årsregnskap 2020 vs 2019

Grew 9% on revenue, weaker earnings

registry 2021-05-04; journal 2021 215964

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2020 with 2019 for A OG J BJORDAL AS. Revenue 15.16m NOK → 16.45m NOK (+8.5%). Net result +1.86m NOK → +596.5k NOK.

On the constructive side: revenue rose. Pressures included: operating result weakened; net result weakened.

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for A OG J BJORDAL AS.

Scorecard

Revenue
15.16m NOK 16.45m NOK
+8.5%
Operating result
+2.37m NOK +813.6k NOK
-65.7%
Net result
+1.86m NOK +596.5k NOK
-67.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 15.16m NOK to 16.45m NOK (+8.5% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +2.37m NOK → +813.6k NOK (op. margin 15.7% → 4.9%). Calculated

  • ↓

    Net result weakened

    Net result +1.86m NOK → +596.5k NOK (net margin 12.2% → 3.6%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 3.80m NOK → 3.88m NOK (25% → 24% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 3.88m NOK → 6.39m NOK (+64.6% YoY). Calculated