Org.nr 848 218 022 2019 → 2020 Year-over-year analysis

A P BYGG AS: årsregnskap 2020 vs 2019

Shrank 100% on revenue, returned to profit, cash halved-plus

approved 2021-04-23; registry 2021-05-18; journal 2021 230862

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2020 with 2019 for A P BYGG AS. Revenue 285.0k NOK → 585 NOK (-99.8%). Net result -561.7k NOK → +487.6k NOK. Equity 2.24m NOK → 2.73m NOK.

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

Also worth watching: book investments changed. All figures are taken from the published annual accounts for A P BYGG AS.

Scorecard

Revenue
285.0k NOK 585 NOK
-99.8%
Operating result
-325.4k NOK +671.3k NOK
+306.3%
Net result
-561.7k NOK +487.6k NOK
+186.8%
Equity
2.24m NOK 2.73m NOK
+21.8%
Cash
6 624 NOK 1 384 NOK
-79.1%
Total assets
10.35m NOK 8.24m NOK
-20.4%

What improved

  • ↑

    Operating result improved

    Operating result -325.4k NOK → +671.3k NOK (op. margin -114.2% → 114744.4%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 561.7k NOK to a profit of 487.6k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 2.24m NOK → 2.73m NOK (equity ratio 21.6% → 33.1%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 285.0k NOK to 585 NOK (-99.8% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 6 624 NOK → 1 384 NOK (-79.1% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 3.43m NOK → 1.99m NOK. Reported fact