Org.nr 920 405 738 2019 → 2020 Year-over-year analysis

A/S Skog: årsregnskap 2020 vs 2019

Shrank 47% on revenue

registry 2021-07-12; journal 2021 556637

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2020 with 2019 for A/S Skog. Revenue 773.5k NOK → 413.2k NOK (-46.6%). Net result +123.4k NOK → +145.1k NOK.

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

Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for A/S Skog.

Scorecard

Revenue
773.5k NOK 413.2k NOK
-46.6%
Operating result
+80.9k NOK +83.6k NOK
+3.3%
Net result
+123.4k NOK +145.1k NOK
+17.6%

What improved

  • ↑

    Operating result improved

    Operating result +80.9k NOK → +83.6k NOK (op. margin 10.5% → 20.2%). Calculated

  • ↑

    Net result improved

    Net result +123.4k NOK → +145.1k NOK (net margin 16.0% → 35.1%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 773.5k NOK to 413.2k NOK (-46.6% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 174.6k NOK → 22.4k NOK (-87.2% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 172.1k NOK → 1.17m NOK. Reported fact