FirmaIQ
Org.nr 993 919 764 2019 → 2020 Year-over-year analysis

ABC REGNSKAPSBYRÅ AS: årsregnskap 2020 vs 2019

Shrank 34% on revenue

approved 2021-04-20; registry 2021-06-12; journal 2021 292382

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2020 with 2019 for ABC REGNSKAPSBYRÅ AS. Revenue 408.2k NOK → 267.3k NOK (-34.5%). Net result +4 369 NOK → +8 128 NOK. Equity 60.0k NOK → 68.2k NOK.

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

Net constructive year on the published lines.

At a glance

Scorecard

Revenue
408.2k NOK 267.3k NOK
-34.5%
Operating result
+4 516 NOK +8 242 NOK
+82.5%
Net result
+4 369 NOK +8 128 NOK
+86.0%
Equity
60.0k NOK 68.2k NOK
+13.5%
Cash
64.2k NOK 83.7k NOK
+30.4%
Total assets
80.3k NOK 105.0k NOK
+30.8%

What improved

  • ↑

    Operating result improved

    Operating result +4 516 NOK → +8 242 NOK (op. margin 1.1% → 3.1%). Calculated

  • ↑

    Net result improved

    Net result +4 369 NOK → +8 128 NOK (net margin 1.1% → 3.0%). Calculated

  • ↑

    Equity strengthened

    Book equity 60.0k NOK → 68.2k NOK (equity ratio 74.8% → 64.9%). Calculated

  • ↑

    Cash rose

    Bank deposits 64.2k NOK → 83.7k NOK (+30.4% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 87.9k NOK → 27.8k NOK (22% → 10% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 408.2k NOK to 267.3k NOK (-34.5% YoY). Calculated