FirmaIQ
Org.nr 879 951 542 2019 → 2020 Year-over-year analysis

ABO PLAN & ARKITEKTUR AS: årsregnskap 2020 vs 2019

Stronger earnings

approved 2021-04-28; registry 2021-06-02; journal 2021 252818

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2020 with 2019 for ABO PLAN & ARKITEKTUR AS. Revenue 47.90m NOK → 48.18m NOK (+0.6%). Net result +929.7k NOK → +4.26m NOK. Equity 3.18m NOK → 4.21m NOK.

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

Also worth watching: cogs moved. All figures are taken from the published annual accounts for ABO PLAN & ARKITEKTUR AS.

At a glance

Scorecard

Revenue
47.90m NOK 48.18m NOK
+0.6%
Operating result
+3.77m NOK +3.22m NOK
-14.7%
Net result
+929.7k NOK +4.26m NOK
+358.6%
Equity
3.18m NOK 4.21m NOK
+32.2%
Cash
8.34m NOK 7.74m NOK
-7.2%
Total assets
18.28m NOK 20.86m NOK
+14.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 47.90m NOK to 48.18m NOK (+0.6% YoY). Calculated

  • ↑

    Net result improved

    Net result +929.7k NOK → +4.26m NOK (net margin 1.9% → 8.8%). Calculated

  • ↑

    Equity strengthened

    Book equity 3.18m NOK → 4.21m NOK (equity ratio 17.4% → 20.2%). Calculated

  • ↑

    Payroll decreased

    Salary cost 33.58m NOK → 32.89m NOK (70% → 68% of revenue). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +3.77m NOK → +3.22m NOK (op. margin 7.9% → 6.7%). Calculated

  • ↓

    Cash fell

    Bank deposits 8.34m NOK → 7.74m NOK (-7.2% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 4.29m NOK → 5.81m NOK (+35.5% YoY). Calculated