FirmaIQ
Org.nr 976 895 312 2019 → 2020 Year-over-year analysis

AB TREPLEIE AS: årsregnskap 2020 vs 2019

Shrank 52% on revenue, stronger earnings

registry 2021-07-27; journal 2021 541231

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2020 with 2019 for AB TREPLEIE AS. Revenue 7.06m NOK → 3.38m NOK (-52.1%). Net result +50.2k NOK → +1.68m NOK. Equity 3.02m NOK → 3.70m NOK.

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

Also worth watching: cogs fell. All figures are taken from the published annual accounts for AB TREPLEIE AS.

At a glance

Scorecard

Revenue
7.06m NOK 3.38m NOK
-52.1%
Operating result
+87.7k NOK +1.98m NOK
+2154.9%
Net result
+50.2k NOK +1.68m NOK
+3246.4%
Equity
3.02m NOK 3.70m NOK
+22.5%
Cash
2.18m NOK 3.09m NOK
+41.3%
Total assets
4.23m NOK 4.14m NOK
-2.1%

What improved

  • ↑

    Operating result improved

    Operating result +87.7k NOK → +1.98m NOK (op. margin 1.2% → 58.5%). Calculated

  • ↑

    Net result improved

    Net result +50.2k NOK → +1.68m NOK (net margin 0.7% → 49.7%). Calculated

  • ↑

    Equity strengthened

    Book equity 3.02m NOK → 3.70m NOK (equity ratio 71.4% → 89.4%). Calculated

  • ↑

    Cash rose

    Bank deposits 2.18m NOK → 3.09m NOK (+41.3% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 2.98m NOK → 1.19m NOK (42% → 35% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 7.06m NOK to 3.38m NOK (-52.1% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 1.24m NOK → 1.01m NOK (-18.1% YoY). Calculated