FirmaIQ
Org.nr 979 837 895 2019 → 2020 Year-over-year analysis

ABILDSØ GÅRD AS: årsregnskap 2020 vs 2019

Stronger earnings

approved 2021-05-10; registry 2021-06-12; journal 2021 285133

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2020 with 2019 for ABILDSØ GÅRD AS. Revenue 2.61m NOK → 2.70m NOK (+3.3%). Net result +86.0k NOK → +515.8k NOK. Equity 6.35m NOK → 6.86m NOK.

On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: cash fell.

Also worth watching: payroll increased; cogs fell. All figures are taken from the published annual accounts for ABILDSØ GÅRD AS.

At a glance

Scorecard

Revenue
2.61m NOK 2.70m NOK
+3.3%
Operating result
+313.7k NOK +663.3k NOK
+111.4%
Net result
+86.0k NOK +515.8k NOK
+500.0%
Equity
6.35m NOK 6.86m NOK
+8.1%
Cash
287.6k NOK 199.7k NOK
-30.5%
Total assets
16.10m NOK 16.08m NOK
-0.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.61m NOK to 2.70m NOK (+3.3% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +313.7k NOK → +663.3k NOK (op. margin 12.0% → 24.6%). Calculated

  • ↑

    Net result improved

    Net result +86.0k NOK → +515.8k NOK (net margin 3.3% → 19.1%). Calculated

  • ↑

    Equity strengthened

    Book equity 6.35m NOK → 6.86m NOK (equity ratio 39.4% → 42.7%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 287.6k NOK → 199.7k NOK (-30.5% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1.04m NOK → 1.48m NOK (40% → 55% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 126.2k NOK → 62.1k NOK (-50.8% YoY). Calculated