FirmaIQ
Org.nr 990 414 777 2019 → 2020 Year-over-year analysis

A VENTILASJON AS: årsregnskap 2020 vs 2019

Grew 35% on revenue, stronger earnings

approved 2021-04-05; registry 2021-04-12; journal 2021 187498

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2020 with 2019 for A VENTILASJON AS. Revenue 3.25m NOK → 4.38m NOK (+34.8%). Net result +64.1k NOK → +561.7k NOK. Equity 771.0k NOK → 11.83m NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for A VENTILASJON AS.

At a glance

Scorecard

Revenue
3.25m NOK 4.38m NOK
+34.8%
Operating result
+134.9k NOK +820.6k NOK
+508.1%
Net result
+64.1k NOK +561.7k NOK
+775.7%
Equity
771.0k NOK 11.83m NOK
+1434.8%
Cash
578.6k NOK 808.5k NOK
+39.7%
Total assets
3.03m NOK 4.14m NOK
+36.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 3.25m NOK to 4.38m NOK (+34.8% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +134.9k NOK → +820.6k NOK (op. margin 4.2% → 18.7%). Calculated

  • ↑

    Net result improved

    Net result +64.1k NOK → +561.7k NOK (net margin 2.0% → 12.8%). Calculated

  • ↑

    Equity strengthened

    Book equity 771.0k NOK → 11.83m NOK (equity ratio 25.5% → 286.0%). Calculated

  • ↑

    Cash rose

    Bank deposits 578.6k NOK → 808.5k NOK (+39.7% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 2 NOK → 992.9k NOK (0% → 23% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 1.78m NOK → 2.12m NOK (+19.2% YoY). Calculated