Org.nr 961 095 026 2019 → 2020 Year-over-year analysis

ABG SUNDAL COLLIER HOLDING ASA: årsregnskap 2020 vs 2019

Grew 43% on revenue, stronger earnings

approved 2021-04-20; registry 2021-06-03; journal 2021 254932

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2020 with 2019 for ABG SUNDAL COLLIER HOLDING ASA. Revenue 1.35bn NOK → 1.93bn NOK (+42.5%). Net result +227.4k NOK → +372.3k NOK. Equity 311.9k NOK → 188.96m NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

Also worth watching: paid-in equity reduced; payroll increased; book investments changed. All figures are taken from the published annual accounts for ABG SUNDAL COLLIER HOLDING ASA.

Scorecard

Revenue
1.35bn NOK 1.93bn NOK
+42.5%
Operating result
-6.35m NOK -4.97m NOK
+21.6%
Net result
+227.4k NOK +372.3k NOK
+63.7%
Equity
311.9k NOK 188.96m NOK
+60481.7%
Cash
n/m 0 NOK
—
Total assets
943.0k NOK 1.23m NOK
+30.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.35bn NOK to 1.93bn NOK (+42.5% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -6.35m NOK → -4.97m NOK (op. margin -0.5% → -0.3%). Calculated

  • ↑

    Net result improved

    Net result +227.4k NOK → +372.3k NOK (net margin 0.0% → 0.0%). Calculated

  • ↑

    Equity strengthened

    Book equity 311.9k NOK → 188.96m NOK (equity ratio 33.1% → 15388.6%). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 116.03m NOK → 113.06m NOK — check capital reduction, conversion, or reclassification. Interpretation

  • ·

    Payroll increased

    Salary cost 2.17m NOK → 2.75m NOK (0% → 0% of revenue). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 663.8k NOK → 686.9k NOK. Reported fact