Org.nr 974 444 275 2019 → 2020 Year-over-year analysis

ABJOH HOLDING AS: årsregnskap 2020 vs 2019

Grew 18% on revenue, cash halved-plus

approved 2021-03-05; registry 2021-03-16; journal 2021 147581

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2020 with 2019 for ABJOH HOLDING AS. Revenue 7.29m NOK → 8.61m NOK (+18.0%). Equity 547.6k NOK → 835.9k NOK.

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

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

Scorecard

Revenue
7.29m NOK 8.61m NOK
+18.0%
Operating result
n/m +755.9k NOK
—
Net result
n/m +588.3k NOK
—
Equity
547.6k NOK 835.9k NOK
+52.6%
Cash
586.8k NOK 235.6k NOK
-59.9%
Total assets
2.03m NOK 2.47m NOK
+21.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 7.29m NOK to 8.61m NOK (+18.0% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 547.6k NOK → 835.9k NOK (equity ratio 26.9% → 33.9%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 586.8k NOK → 235.6k NOK (-59.9% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 2.66m NOK → 2.74m NOK (36% → 32% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 2.64m NOK → 3.08m NOK (+16.9% YoY). Calculated