Org.nr 918 272 518 2019 → 2020 Year-over-year analysis

A-Z BYGGESERVICE IDCZAK AS: årsregnskap 2020 vs 2019

Shrank 9% on revenue, slipped into loss

approved 2022-06-30; registry 2022-07-04; journal 2022 597329

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2020 with 2019 for A-Z BYGGESERVICE IDCZAK AS. Revenue 3.04m NOK → 2.77m NOK (-8.9%). Net result +35.1k NOK → -664.7k NOK. Equity 441.0k NOK → -837.8k NOK.

Pressures included: revenue fell; operating result weakened; fell into a net loss.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for A-Z BYGGESERVICE IDCZAK AS.

Scorecard

Revenue
3.04m NOK 2.77m NOK
-8.9%
Operating result
+32.8k NOK -574.8k NOK
-1854.3%
Net result
+35.1k NOK -664.7k NOK
-1994.1%
Equity
441.0k NOK -837.8k NOK
-290.0%
Cash
-226.9k NOK -263.6k NOK
-16.2%
Total assets
507 NOK -244.1k NOK
-48240.4%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 3.04m NOK to 2.77m NOK (-8.9% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +32.8k NOK → -574.8k NOK (op. margin 1.1% → -20.8%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 35.1k NOK profit to a loss of 664.7k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 441.0k NOK → -837.8k NOK (equity ratio 86975.5% → 343.3%). Calculated

  • ↓

    Cash fell

    Bank deposits -226.9k NOK → -263.6k NOK (-16.2% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 870.5k NOK → 870 NOK (-99.9% YoY). Calculated