FirmaIQ
Org.nr 996 428 656 2019 → 2020 Year-over-year analysis

AB BYGGMONTERING AS: årsregnskap 2020 vs 2019

Shrank 6% on revenue

approved 2021-05-19; registry 2021-06-14; journal 2021 308306

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2020 with 2019 for AB BYGGMONTERING AS. Revenue 11.01m NOK → 10.37m NOK (-5.8%). Net result +1.52m NOK → +1.40m NOK. Equity 2.64m NOK → 3.04m NOK.

On the constructive side: equity strengthened; cash rose; payroll decreased. Pressures included: revenue fell; operating result weakened; net result weakened.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for AB BYGGMONTERING AS.

At a glance

Scorecard

Revenue
11.01m NOK 10.37m NOK
-5.8%
Operating result
+1.96m NOK +1.80m NOK
-8.1%
Net result
+1.52m NOK +1.40m NOK
-7.7%
Equity
2.64m NOK 3.04m NOK
+15.3%
Cash
441.7k NOK 3.37m NOK
+663.1%
Total assets
5.48m NOK 5.87m NOK
+7.0%

What improved

  • ↑

    Equity strengthened

    Book equity 2.64m NOK → 3.04m NOK (equity ratio 48.1% → 51.9%). Calculated

  • ↑

    Cash rose

    Bank deposits 441.7k NOK → 3.37m NOK (+663.1% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 5.48m NOK → 4.75m NOK (50% → 46% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 11.01m NOK to 10.37m NOK (-5.8% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +1.96m NOK → +1.80m NOK (op. margin 17.8% → 17.3%). Calculated

  • ↓

    Net result weakened

    Net result +1.52m NOK → +1.40m NOK (net margin 13.8% → 13.5%). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 1.89m NOK → 2.53m NOK (+33.5% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 252.7k NOK → 253.9k NOK. Reported fact