Org.nr 990 192 448 2019 → 2020 Year-over-year analysis

ABC LAGERHOTELL AS: årsregnskap 2020 vs 2019

Shrank 20% on revenue, stronger earnings, cash halved-plus

registry 2021-07-03; journal 2021 514030

Summary

What changed

Comparing Årsregnskap 2020 with 2019 for ABC LAGERHOTELL AS. Revenue 646.5k NOK → 519.0k NOK (-19.7%). Net result +145.9k NOK → +11.15m NOK.

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

Also worth watching: headcount (årsverk) changed. All figures are taken from the published annual accounts for ABC LAGERHOTELL AS.

At a glance

Revenue

646.5k NOK 519.0k NOK

-19.7%

Operating result

+251.5k NOK +317.3k NOK

+26.2%

Net result

+145.9k NOK +11.15m NOK

+7544.2%

Equity

n/m 1.46m NOK

—

Cash

156.8k NOK 71.4k NOK

-54.5%

Total assets

3.34m NOK 3.29m NOK

-1.4%

↑
Operating result improved

Operating result +251.5k NOK → +317.3k NOK (op. margin 38.9% → 61.1%). Calculated
↑
Net result improved

Net result +145.9k NOK → +11.15m NOK (net margin 22.6% → 2148.9%). Calculated

↓
Revenue fell

Operating income / revenue moved from 646.5k NOK to 519.0k NOK (-19.7% YoY). Calculated
↓
Cash fell

Bank deposits 156.8k NOK → 71.4k NOK (-54.5% YoY). Calculated