FirmaIQ
Org.nr 946 744 786 2019 → 2020 Year-over-year analysis

A/S Naufgården: årsregnskap 2020 vs 2019

Shrank 9% on revenue, stronger earnings

registry 2021-09-06; journal 2021 726330

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2020 with 2019 for A/S Naufgården. Revenue 672.0k NOK → 614.5k NOK (-8.6%). Net result +52.3k NOK → +79.9k NOK. Equity -1.73m NOK → -1.65m NOK.

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

Net constructive year on the published lines.

At a glance

Scorecard

Revenue
672.0k NOK 614.5k NOK
-8.6%
Operating result
+119.6k NOK +128.1k NOK
+7.1%
Net result
+52.3k NOK +79.9k NOK
+52.8%
Equity
-1.73m NOK -1.65m NOK
+4.6%
Cash
174.9k NOK 190.9k NOK
+9.2%
Total assets
3.83m NOK 3.70m NOK
-3.2%

What improved

  • ↑

    Operating result improved

    Operating result +119.6k NOK → +128.1k NOK (op. margin 17.8% → 20.8%). Calculated

  • ↑

    Net result improved

    Net result +52.3k NOK → +79.9k NOK (net margin 7.8% → 13.0%). Calculated

  • ↑

    Equity strengthened

    Book equity -1.73m NOK → -1.65m NOK (equity ratio -45.3% → -44.6%). Calculated

  • ↑

    Cash rose

    Bank deposits 174.9k NOK → 190.9k NOK (+9.2% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 672.0k NOK to 614.5k NOK (-8.6% YoY). Calculated