Org.nr 921 130 090 2019 → 2020 Year-over-year analysis

ABC LAGERET AS: årsregnskap 2020 vs 2019

Grew 5% on revenue

approved 2021-05-19; registry 2021-06-19; journal 2021 349679

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2020 with 2019 for ABC LAGERET AS. Revenue 710.5k NOK → 749.0k NOK (+5.4%).

On the constructive side: revenue rose. Pressures included: operating result weakened; cash fell.

Also worth watching: cogs moved. All figures are taken from the published annual accounts for ABC LAGERET AS.

Scorecard

Revenue
710.5k NOK 749.0k NOK
+5.4%
Operating result
-83.8k NOK -192.0k NOK
-129.3%
Net result
n/m -192.5k NOK
—
Equity
n/m -212.8k NOK
—
Cash
88.8k NOK 45.4k NOK
-48.9%
Total assets
4.45m NOK 4.32m NOK
-2.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 710.5k NOK to 749.0k NOK (+5.4% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result -83.8k NOK → -192.0k NOK (op. margin -11.8% → -25.6%). Calculated

  • ↓

    Cash fell

    Bank deposits 88.8k NOK → 45.4k NOK (-48.9% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 303.2k NOK → 332.7k NOK (+9.7% YoY). Calculated