FirmaIQ
Org.nr 913 169 190 2019 → 2020 Year-over-year analysis

ABENHULT AS: årsregnskap 2020 vs 2019

Grew 167% on revenue, weaker earnings

approved 2021-03-21; registry 2021-03-25; journal 2021 170142

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2020 with 2019 for ABENHULT AS. Revenue 217.2k NOK → 580.3k NOK (+167.2%). Net result +672.4k NOK → +1 382 NOK. Equity 7.84m NOK → 9.56m NOK.

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

Also worth watching: book investments changed. All figures are taken from the published annual accounts for ABENHULT AS.

At a glance

Scorecard

Revenue
217.2k NOK 580.3k NOK
+167.2%
Operating result
-2.21m NOK -612.0k NOK
+72.3%
Net result
+672.4k NOK +1 382 NOK
-99.8%
Equity
7.84m NOK 9.56m NOK
+21.9%
Cash
1.28m NOK 1.49m NOK
+16.5%
Total assets
7.84m NOK 9.73m NOK
+24.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 217.2k NOK to 580.3k NOK (+167.2% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -2.21m NOK → -612.0k NOK (op. margin -1018.0% → -105.5%). Calculated

  • ↑

    Equity strengthened

    Book equity 7.84m NOK → 9.56m NOK (equity ratio 100.0% → 98.3%). Calculated

  • ↑

    Cash rose

    Bank deposits 1.28m NOK → 1.49m NOK (+16.5% YoY). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +672.4k NOK → +1 382 NOK (net margin 309.6% → 0.2%). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 5.12m NOK → 204.8k NOK. Reported fact