FirmaIQ
Org.nr 984 331 584 2019 → 2020 Year-over-year analysis

ABERIA UNG AS: årsregnskap 2020 vs 2019

Grew 15% on revenue, weaker earnings

approved 2021-06-30; registry 2021-07-28; journal 2021 549348

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2020 with 2019 for ABERIA UNG AS. Revenue 182.15m NOK → 209.57m NOK (+15.1%). Net result +7.77m NOK → +3.65m NOK. Equity 3.03m NOK → 2.70m NOK.

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

Also worth watching: paid-in equity reduced; payroll increased; cogs moved. All figures are taken from the published annual accounts for ABERIA UNG AS.

At a glance

Scorecard

Revenue
182.15m NOK 209.57m NOK
+15.1%
Operating result
+10.01m NOK +4.85m NOK
-51.5%
Net result
+7.77m NOK +3.65m NOK
-53.0%
Equity
3.03m NOK 2.70m NOK
-11.2%
Cash
106.3k NOK 161.9k NOK
+52.3%
Total assets
44.42m NOK 36.27m NOK
-18.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 182.15m NOK to 209.57m NOK (+15.1% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 106.3k NOK → 161.9k NOK (+52.3% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +10.01m NOK → +4.85m NOK (op. margin 5.5% → 2.3%). Calculated

  • ↓

    Net result weakened

    Net result +7.77m NOK → +3.65m NOK (net margin 4.3% → 1.7%). Calculated

  • ↓

    Equity eroded

    Book equity 3.03m NOK → 2.70m NOK (equity ratio 6.8% → 7.4%). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 3.03m NOK → 2.53m NOK — check capital reduction, conversion, or reclassification. Interpretation

  • ·

    Payroll increased

    Salary cost 11.13bn NOK → 11.16bn NOK (6110% → 5323% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 10.60m NOK → 12.81m NOK (+20.8% YoY). Calculated