A/S Mascot Holding: årsregnskap 2020 vs 2019
Grew 134272% on revenue, stronger earnings
approved 2021-07-31; registry 2021-09-02; journal 2021 662416
Summary
What changed
Comparing Årsregnskap 2020 with 2019 for A/S Mascot Holding. Revenue 149.4k NOK → 200.79m NOK (+134272.4%). Net result +18.64m NOK → +22.96m NOK. Equity 60.38m NOK → 63.34m NOK.
On the constructive side: revenue rose; operating result improved; net result improved.
Also worth watching: payroll increased; cogs moved; book investments changed. All figures are taken from the published annual accounts for A/S Mascot Holding.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 149.4k NOK to 200.79m NOK (+134272.4% YoY). Calculated
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Operating result improved
Operating result -4.47m NOK → -246.2k NOK (op. margin -2993.3% → -0.1%). Calculated
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Net result improved
Net result +18.64m NOK → +22.96m NOK (net margin 12471.8% → 11.4%). Calculated
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Equity strengthened
Book equity 60.38m NOK → 63.34m NOK (equity ratio 58.8% → 57.8%). Calculated
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Cash rose
Bank deposits 11.1k NOK → 24.41m NOK (+219531.3% YoY). Calculated
Things to notice
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Payroll increased
Salary cost 10.1k NOK → 10.14m NOK (7% → 5% of revenue). Calculated
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COGS moved
COGS / varekostnad 48.40m NOK → 73.66m NOK (+52.2% YoY). Calculated
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Book investments changed
Investment / intangible book value 61.22m NOK → 61.21m NOK. Reported fact