Org.nr 993 581 755 2019 → 2020 Year-over-year analysis

A.U. BYGG AS: årsregnskap 2020 vs 2019

Grew 7% on revenue, stronger earnings

approved 2021-09-30; registry 2021-10-23; journal 2021 854716

Summary

What changed

Comparing Årsregnskap 2020 with 2019 for A.U. BYGG AS. Revenue 4.36m NOK → 4.67m NOK (+7.0%). Net result -789.3k NOK → -219.6k NOK.

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

Also worth watching: cogs fell. All figures are taken from the published annual accounts for A.U. BYGG AS.

At a glance

Revenue

4.36m NOK 4.67m NOK

+7.0%

Operating result

+692.7k NOK -166.8k NOK

-124.1%

Net result

-789.3k NOK -219.6k NOK

+72.2%

Equity

n/m -2.48m NOK

—

Cash

164.3k NOK 218.1k NOK

+32.7%

Total assets

448.7k NOK 745.7k NOK

+66.2%

↑
Revenue rose

Operating income / revenue moved from 4.36m NOK to 4.67m NOK (+7.0% YoY). Calculated
↑
Net result improved

Net result -789.3k NOK → -219.6k NOK (net margin -18.1% → -4.7%). Calculated
↑
Cash rose

Bank deposits 164.3k NOK → 218.1k NOK (+32.7% YoY). Calculated
↑
Payroll decreased

Salary cost 2.67m NOK → 2.66m NOK (61% → 57% of revenue). Calculated

↓
Operating result weakened

Operating result +692.7k NOK → -166.8k NOK (op. margin 15.9% → -3.6%). Calculated