Org.nr 992 612 118 2019 → 2020 Year-over-year analysis

A11 BJØRVIKAUTSTIKKEREN AS: årsregnskap 2020 vs 2019

Shrank 30% on revenue, returned to profit

approved 2021-03-25; registry 2021-08-04; journal 2021 577056

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2020 with 2019 for A11 BJØRVIKAUTSTIKKEREN AS. Revenue 1.84m NOK → 1.28m NOK (-30.1%). Net result -2.93m NOK → +817.1k NOK. Equity 45.13m NOK → 45.95m NOK.

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

Net constructive year on the published lines.

Scorecard

Revenue
1.84m NOK 1.28m NOK
-30.1%
Operating result
-2.89m NOK +935.5k NOK
+132.4%
Net result
-2.93m NOK +817.1k NOK
+127.9%
Equity
45.13m NOK 45.95m NOK
+1.8%
Total assets
50.78m NOK 50.80m NOK
+0.0%

What improved

  • ↑

    Operating result improved

    Operating result -2.89m NOK → +935.5k NOK (op. margin -157.2% → 72.8%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 2.93m NOK to a profit of 817.1k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 45.13m NOK → 45.95m NOK (equity ratio 88.9% → 90.4%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.84m NOK to 1.28m NOK (-30.1% YoY). Calculated