FirmaIQ
Org.nr 914 908 299 2019 → 2020 Year-over-year analysis

AD BYGG & VVS AS: årsregnskap 2020 vs 2019

Shrank 16% on revenue, cash halved-plus

approved 2021-06-04; registry 2021-06-14; journal 2021 425021

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2020 with 2019 for AD BYGG & VVS AS. Revenue 600.7k NOK → 504.1k NOK (-16.1%). Net result +7.44m NOK → +7.17m NOK. Equity 5 689 NOK → 6.18m NOK.

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

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
600.7k NOK 504.1k NOK
-16.1%
Operating result
+572.2k NOK +222.4k NOK
-61.1%
Net result
+7.44m NOK +7.17m NOK
-3.6%
Equity
5 689 NOK 6.18m NOK
+108453.4%
Cash
174.5k NOK 45.7k NOK
-73.8%
Total assets
88.9k NOK 129.8k NOK
+46.0%

What improved

  • ↑

    Equity strengthened

    Book equity 5 689 NOK → 6.18m NOK (equity ratio 6.4% → 4758.9%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 600.7k NOK to 504.1k NOK (-16.1% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +572.2k NOK → +222.4k NOK (op. margin 95.3% → 44.1%). Calculated

  • ↓

    Cash fell

    Bank deposits 174.5k NOK → 45.7k NOK (-73.8% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost -61.1k NOK → 2.57m NOK (-10% → 510% of revenue). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 71.0k NOK → 524.0k NOK (+638.4% YoY). Calculated