FirmaIQ
Org.nr 910 910 353 2019 → 2020 Year-over-year analysis

A/S Bulldozer Maskinlag: årsregnskap 2020 vs 2019

Cash halved-plus

approved 2021-06-21; registry 2021-09-20; journal 2021 723722

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2020 with 2019 for A/S Bulldozer Maskinlag. Revenue 7.76m NOK → 8.01m NOK (+3.2%). Net result +4.43m NOK → +5.29m NOK. Equity 18.99m NOK → 22.31m NOK.

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

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for A/S Bulldozer Maskinlag.

At a glance

Scorecard

Revenue
7.76m NOK 8.01m NOK
+3.2%
Operating result
-646.4k NOK -1.34m NOK
-108.0%
Net result
+4.43m NOK +5.29m NOK
+19.4%
Equity
18.99m NOK 22.31m NOK
+17.5%
Cash
1.07m NOK 535.7k NOK
-50.1%
Total assets
29.67m NOK 46.39m NOK
+56.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 7.76m NOK to 8.01m NOK (+3.2% YoY). Calculated

  • ↑

    Net result improved

    Net result +4.43m NOK → +5.29m NOK (net margin 57.0% → 66.0%). Calculated

  • ↑

    Equity strengthened

    Book equity 18.99m NOK → 22.31m NOK (equity ratio 64.0% → 48.1%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result -646.4k NOK → -1.34m NOK (op. margin -8.3% → -16.8%). Calculated

  • ↓

    Cash fell

    Bank deposits 1.07m NOK → 535.7k NOK (-50.1% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 5.73m NOK → 6.58m NOK (74% → 82% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 32.48m NOK → 100.21m NOK (+208.6% YoY). Calculated