Org.nr 937 634 714 2019 → 2020 Year-over-year analysis

ABRAHAMSEN DAGLIGVARE AS: årsregnskap 2020 vs 2019

Grew 13% on revenue, stronger earnings

approved 2021-08-31; registry 2021-10-20; journal 2021 841526

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2020 with 2019 for ABRAHAMSEN DAGLIGVARE AS. Revenue 5.74m NOK → 6.47m NOK (+12.6%). Net result +13.4k NOK → +69.3k NOK. Equity 112.5k NOK → 181.9k NOK.

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

Also worth watching: payroll increased; cogs moved; book investments changed. All figures are taken from the published annual accounts for ABRAHAMSEN DAGLIGVARE AS.

Scorecard

Revenue
5.74m NOK 6.47m NOK
+12.6%
Operating result
+42.5k NOK +96.8k NOK
+127.8%
Net result
+13.4k NOK +69.3k NOK
+416.1%
Equity
112.5k NOK 181.9k NOK
+61.6%
Cash
86.6k NOK 122.6k NOK
+41.5%
Total assets
897.2k NOK 967.1k NOK
+7.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 5.74m NOK to 6.47m NOK (+12.6% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +42.5k NOK → +96.8k NOK (op. margin 0.7% → 1.5%). Calculated

  • ↑

    Net result improved

    Net result +13.4k NOK → +69.3k NOK (net margin 0.2% → 1.1%). Calculated

  • ↑

    Equity strengthened

    Book equity 112.5k NOK → 181.9k NOK (equity ratio 12.5% → 18.8%). Calculated

  • ↑

    Cash rose

    Bank deposits 86.6k NOK → 122.6k NOK (+41.5% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 601.2k NOK → 751.6k NOK (10% → 12% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 4.52m NOK → 5.12m NOK (+13.4% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 250.2k NOK → 1 250 NOK. Reported fact