AB3 HOLDING AS: årsregnskap 2020 vs 2019
Grew 19% on revenue, returned to profit, fresh owner capital
approved 2021-06-24; registry 2021-09-22; journal 2021 780975
Summary
What changed
Comparing Årsregnskap 2020 with 2019 for AB3 HOLDING AS. Revenue 1.88m NOK → 2.23m NOK (+18.9%). Net result -47.5k NOK → +94.6k NOK. Equity -10.3k NOK → 468.2k NOK.
On the constructive side: revenue rose; operating result improved; turned profitable.
Also worth watching: payroll increased. All figures are taken from the published annual accounts for AB3 HOLDING AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 1.88m NOK to 2.23m NOK (+18.9% YoY). Calculated
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Operating result improved
Operating result -46.7k NOK → +98.5k NOK (op. margin -2.5% → 4.4%). Calculated
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Turned profitable
Net result flipped from a loss of 47.5k NOK to a profit of 94.6k NOK. Calculated
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Equity strengthened
Book equity -10.3k NOK → 468.2k NOK (equity ratio -1.9% → 394.9%). Calculated
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Cash rose
Bank deposits 77.9k NOK → 597.9k NOK (+667.3% YoY). Calculated
Things to notice
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Payroll increased
Salary cost 1.85m NOK → 1.95m NOK (99% → 87% of revenue). Calculated