Org.nr 914 852 447 2019 → 2020 Year-over-year analysis

ABR NYMARK AS: årsregnskap 2020 vs 2019

Grew 12% on revenue, stronger earnings

approved 2021-06-30; registry 2021-08-04; journal 2021 577628

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2020 with 2019 for ABR NYMARK AS. Revenue 4.42m NOK → 4.93m NOK (+11.5%). Net result +232.0k NOK → +532.3k NOK.

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

Also worth watching: cogs moved. All figures are taken from the published annual accounts for ABR NYMARK AS.

Scorecard

Revenue
4.42m NOK 4.93m NOK
+11.5%
Operating result
+287.8k NOK +747.6k NOK
+159.8%
Net result
+232.0k NOK +532.3k NOK
+129.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 4.42m NOK to 4.93m NOK (+11.5% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +287.8k NOK → +747.6k NOK (op. margin 6.5% → 15.2%). Calculated

  • ↑

    Net result improved

    Net result +232.0k NOK → +532.3k NOK (net margin 5.3% → 10.8%). Calculated

  • ↑

    Payroll decreased

    Salary cost 1.64m NOK → 1.19m NOK (37% → 24% of revenue). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 1.10m NOK → 1.20m NOK (+9.0% YoY). Calculated