FirmaIQ
Org.nr 997 696 565 2019 → 2020 Year-over-year analysis

ACCOUNT REGNSKAP AS: årsregnskap 2020 vs 2019

Grew 11% on revenue

approved 2021-05-21; registry 2021-10-18; journal 2021 832878

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2020 with 2019 for ACCOUNT REGNSKAP AS. Revenue 7.57m NOK → 8.43m NOK (+11.4%). Net result +513.6k NOK → +611.3k NOK. Equity 2.43m NOK → 3.04m NOK.

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

Also worth watching: payroll increased. All figures are taken from the published annual accounts for ACCOUNT REGNSKAP AS.

At a glance

Scorecard

Revenue
7.57m NOK 8.43m NOK
+11.4%
Operating result
+701.1k NOK +724.5k NOK
+3.3%
Net result
+513.6k NOK +611.3k NOK
+19.0%
Equity
2.43m NOK 3.04m NOK
+25.2%
Cash
2.42m NOK 3.70m NOK
+52.8%
Total assets
4.40m NOK 4.76m NOK
+8.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 7.57m NOK to 8.43m NOK (+11.4% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +701.1k NOK → +724.5k NOK (op. margin 9.3% → 8.6%). Calculated

  • ↑

    Net result improved

    Net result +513.6k NOK → +611.3k NOK (net margin 6.8% → 7.3%). Calculated

  • ↑

    Equity strengthened

    Book equity 2.43m NOK → 3.04m NOK (equity ratio 55.2% → 63.9%). Calculated

  • ↑

    Cash rose

    Bank deposits 2.42m NOK → 3.70m NOK (+52.8% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 5.07m NOK → 5.33m NOK (67% → 63% of revenue). Calculated