Org.nr 980 402 320 2019 → 2020 Year-over-year analysis

ABENA NORGE AS: årsregnskap 2020 vs 2019

Grew 28% on revenue

approved 2021-01-13; registry 2021-01-18; journal 2021 107518

Summary

What changed

Comparing Årsregnskap 2020 with 2019 for ABENA NORGE AS. Revenue 114.04m NOK → 145.70m NOK (+27.8%). Equity 27.02m NOK → 30.35m NOK.

On the constructive side: revenue rose; equity strengthened; cash rose.

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for ABENA NORGE AS.

At a glance

Revenue

114.04m NOK 145.70m NOK

+27.8%

Operating result

n/m +3.91m NOK

—

Net result

n/m +33 NOK

—

Equity

27.02m NOK 30.35m NOK

+12.3%

Cash

759.3k NOK 841.2k NOK

+10.8%

Total assets

58.00m NOK 64.34m NOK

+10.9%

↑
Revenue rose

Operating income / revenue moved from 114.04m NOK to 145.70m NOK (+27.8% YoY). Calculated
↑
Equity strengthened

Book equity 27.02m NOK → 30.35m NOK (equity ratio 46.6% → 47.2%). Calculated
↑
Cash rose

Bank deposits 759.3k NOK → 841.2k NOK (+10.8% YoY). Calculated

·
Payroll increased

Salary cost 17.52m NOK → 20.08m NOK (15% → 14% of revenue). Calculated
·
COGS moved

COGS / varekostnad 82.29m NOK → 6.11bn NOK (+7324.8% YoY). Calculated