FirmaIQ
Org.nr 994 273 728 2019 → 2020 Year-over-year analysis

AER FABER AS: årsregnskap 2020 vs 2019

A steady year on the published lines

approved 2021-05-11; registry 2021-06-12; journal 2021 292688

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2020 with 2019 for AER FABER AS. Revenue 53.47m NOK → 53.68m NOK (+0.4%). Net result +7.15m NOK → +8.10m NOK. Equity 13.96m NOK → 22.06m NOK.

On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: cash fell.

Also worth watching: payroll increased; cogs fell. All figures are taken from the published annual accounts for AER FABER AS.

At a glance

Scorecard

Revenue
53.47m NOK 53.68m NOK
+0.4%
Operating result
+9.27m NOK +10.50m NOK
+13.3%
Net result
+7.15m NOK +8.10m NOK
+13.2%
Equity
13.96m NOK 22.06m NOK
+58.0%
Cash
14.73m NOK 14.20m NOK
-3.6%
Total assets
27.31m NOK 34.01m NOK
+24.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 53.47m NOK to 53.68m NOK (+0.4% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +9.27m NOK → +10.50m NOK (op. margin 17.3% → 19.6%). Calculated

  • ↑

    Net result improved

    Net result +7.15m NOK → +8.10m NOK (net margin 13.4% → 15.1%). Calculated

  • ↑

    Equity strengthened

    Book equity 13.96m NOK → 22.06m NOK (equity ratio 51.1% → 64.9%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 14.73m NOK → 14.20m NOK (-3.6% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 10.75m NOK → 11.07m NOK (20% → 21% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 28.52m NOK → 26.78m NOK (-6.1% YoY). Calculated