Org.nr 991 452 583 2019 → 2020 Year-over-year analysis

AHLBOM HOLDING AS: årsregnskap 2020 vs 2019

Grew 49% on revenue, stronger earnings

approved 2021-04-19; registry 2021-05-25; journal 2021 318367

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2020 with 2019 for AHLBOM HOLDING AS. Revenue 636.3k NOK → 948.0k NOK (+49.0%). Net result +520.1k NOK → +788.4k NOK. Equity 2.79m NOK → 3.63m 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 AHLBOM HOLDING AS.

Scorecard

Revenue
636.3k NOK 948.0k NOK
+49.0%
Operating result
+534.3k NOK +796.5k NOK
+49.1%
Net result
+520.1k NOK +788.4k NOK
+51.6%
Equity
2.79m NOK 3.63m NOK
+30.0%
Cash
13.2k NOK 186.1k NOK
+1304.8%
Total assets
3.92m NOK 3.90m NOK
-0.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 636.3k NOK to 948.0k NOK (+49.0% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +534.3k NOK → +796.5k NOK (op. margin 84.0% → 84.0%). Calculated

  • ↑

    Net result improved

    Net result +520.1k NOK → +788.4k NOK (net margin 81.7% → 83.2%). Calculated

  • ↑

    Equity strengthened

    Book equity 2.79m NOK → 3.63m NOK (equity ratio 71.1% → 93.2%). Calculated

  • ↑

    Cash rose

    Bank deposits 13.2k NOK → 186.1k NOK (+1304.8% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 37.6k NOK → 94.9k NOK (+152.5% YoY). Calculated