FirmaIQ
Org.nr 920 812 686 2019 → 2020 Year-over-year analysis

AE BYGG OG MALERSERVICE AS: årsregnskap 2020 vs 2019

Grew 7% on revenue, stronger earnings

approved 2020-12-31; registry 2021-08-05; journal 2021 611795

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2020 with 2019 for AE BYGG OG MALERSERVICE AS. Revenue 881.7k NOK → 946.8k NOK (+7.4%). Net result +54.7k NOK → +131.8k NOK. Equity 237.5k NOK → 11.37m 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 AE BYGG OG MALERSERVICE AS.

At a glance

Scorecard

Revenue
881.7k NOK 946.8k NOK
+7.4%
Operating result
+77.2k NOK +164.9k NOK
+113.6%
Net result
+54.7k NOK +131.8k NOK
+141.1%
Equity
237.5k NOK 11.37m NOK
+4686.2%
Cash
102.9k NOK 263.4k NOK
+156.0%
Total assets
362.4k NOK 533.7k NOK
+47.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 881.7k NOK to 946.8k NOK (+7.4% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +77.2k NOK → +164.9k NOK (op. margin 8.8% → 17.4%). Calculated

  • ↑

    Net result improved

    Net result +54.7k NOK → +131.8k NOK (net margin 6.2% → 13.9%). Calculated

  • ↑

    Equity strengthened

    Book equity 237.5k NOK → 11.37m NOK (equity ratio 65.6% → 2130.3%). Calculated

  • ↑

    Cash rose

    Bank deposits 102.9k NOK → 263.4k NOK (+156.0% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 144.5k NOK → 180.0k NOK (+24.6% YoY). Calculated