ABL BYGG AS: årsregnskap 2020 vs 2019
Shrank 6% on revenue
approved 2021-04-30; registry 2021-05-25; journal 2021 313427
Summary
What changed
Comparing Årsregnskap 2020 with 2019 for ABL BYGG AS. Revenue 1.78m NOK → 1.68m NOK (-5.7%). Net result +27.7k NOK → +22.9k NOK.
On the constructive side: payroll decreased. Pressures included: revenue fell; operating result weakened; net result weakened.
Also worth watching: cogs fell. All figures are taken from the published annual accounts for ABL BYGG AS.
At a glance
Scorecard
What improved
-
↑
Payroll decreased
Salary cost 1.14m NOK → 959.8k NOK (64% → 57% of revenue). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 1.78m NOK to 1.68m NOK (-5.7% YoY). Calculated
-
↓
Operating result weakened
Operating result +52.0k NOK → +44.9k NOK (op. margin 2.9% → 2.7%). Calculated
-
↓
Net result weakened
Net result +27.7k NOK → +22.9k NOK (net margin 1.6% → 1.4%). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 362.4k NOK → 250.0k NOK (-31.0% YoY). Calculated