FirmaIQ
Org.nr 996 496 147 2019 → 2020 Year-over-year analysis

AIR LIQUIDE OFFSHORE AS: årsregnskap 2020 vs 2019

A steady year on the published lines

approved 2021-04-27; registry 2021-06-19; journal 2021 351767

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2020 with 2019 for AIR LIQUIDE OFFSHORE AS. Revenue 41.20m NOK → 41.95m NOK (+1.8%). Net result +1.76m NOK → +2.09m NOK. Equity 25.69m NOK → 27.78m NOK.

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

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for AIR LIQUIDE OFFSHORE AS.

At a glance

Scorecard

Revenue
41.20m NOK 41.95m NOK
+1.8%
Operating result
+2.27m NOK +2.63m NOK
+15.7%
Net result
+1.76m NOK +2.09m NOK
+18.6%
Equity
25.69m NOK 27.78m NOK
+8.1%
Cash
4.33m NOK 10.70m NOK
+147.4%
Total assets
32.75m NOK 38.00m NOK
+16.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 41.20m NOK to 41.95m NOK (+1.8% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +2.27m NOK → +2.63m NOK (op. margin 5.5% → 6.3%). Calculated

  • ↑

    Net result improved

    Net result +1.76m NOK → +2.09m NOK (net margin 4.3% → 5.0%). Calculated

  • ↑

    Equity strengthened

    Book equity 25.69m NOK → 27.78m NOK (equity ratio 78.4% → 73.1%). Calculated

  • ↑

    Cash rose

    Bank deposits 4.33m NOK → 10.70m NOK (+147.4% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 7.03m NOK → 8.40m NOK (17% → 20% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 18.71m NOK → 23.26m NOK (+24.3% YoY). Calculated