FirmaIQ
Org.nr 913 252 675 2019 → 2020 Year-over-year analysis

A4 BYGG AS: årsregnskap 2020 vs 2019

Grew 30% on revenue, stronger earnings

approved 2021-08-17; registry 2021-09-08; journal 2021 683243

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2020 with 2019 for A4 BYGG AS. Revenue 6.52m NOK → 8.44m NOK (+29.6%). Net result +30.6k NOK → +4.16m NOK. Equity -160.7k NOK → -5 602 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 A4 BYGG AS.

At a glance

Scorecard

Revenue
6.52m NOK 8.44m NOK
+29.6%
Operating result
+56.3k NOK +215.5k NOK
+282.5%
Net result
+30.6k NOK +4.16m NOK
+13495.2%
Equity
-160.7k NOK -5 602 NOK
+96.5%
Cash
124.5k NOK 174.2k NOK
+39.9%
Total assets
1.73m NOK 1.77m NOK
+2.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 6.52m NOK to 8.44m NOK (+29.6% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +56.3k NOK → +215.5k NOK (op. margin 0.9% → 2.6%). Calculated

  • ↑

    Net result improved

    Net result +30.6k NOK → +4.16m NOK (net margin 0.5% → 49.2%). Calculated

  • ↑

    Equity strengthened

    Book equity -160.7k NOK → -5 602 NOK (equity ratio -9.3% → -0.3%). Calculated

  • ↑

    Cash rose

    Bank deposits 124.5k NOK → 174.2k NOK (+39.9% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 3.50m NOK → 4.40m NOK (54% → 52% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 2.16m NOK → 2.87m NOK (+32.9% YoY). Calculated