Org.nr 911 621 193 2019 → 2020 Year-over-year analysis

ABC PARTNER-BYGG AS: årsregnskap 2020 vs 2019

Shrank 48% on revenue

approved 2021-07-30; registry 2021-08-05; journal 2021 612735

Summary

What changed

Comparing Årsregnskap 2020 with 2019 for ABC PARTNER-BYGG AS. Revenue 3.94m NOK → 2.06m NOK (-47.8%). Equity 829.1k NOK → 12.86m NOK.

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

Also worth watching: cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for ABC PARTNER-BYGG AS.

At a glance

Revenue

3.94m NOK 2.06m NOK

-47.8%

Operating result

-286.8k NOK +27.7k NOK

+109.6%

Net result

n/m +29.8k NOK

—

Equity

829.1k NOK 12.86m NOK

+1450.9%

Cash

1.13m NOK 939.9k NOK

-16.9%

Total assets

1.41m NOK 1.16m NOK

-17.9%

↑
Operating result improved

Operating result -286.8k NOK → +27.7k NOK (op. margin -7.3% → 1.3%). Calculated
↑
Equity strengthened

Book equity 829.1k NOK → 12.86m NOK (equity ratio 58.6% → 1107.3%). Calculated

↓
Revenue fell

Operating income / revenue moved from 3.94m NOK to 2.06m NOK (-47.8% YoY). Calculated
↓
Cash fell

Bank deposits 1.13m NOK → 939.9k NOK (-16.9% YoY). Calculated

·
COGS fell

COGS / varekostnad 962.6k NOK → 294.2k NOK (-69.4% YoY). Calculated
·
Headcount (årsverk) changed

Reported FTEs 4 → 3. Reported fact