FirmaIQ
Org.nr 977 499 054 2019 → 2020 Year-over-year analysis

AIRBUS DEFENCE AND SPACE AS: årsregnskap 2020 vs 2019

Shrank 27% on revenue, stronger earnings, fresh owner capital

registry 2021-10-07; journal 2021 786887

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2020 with 2019 for AIRBUS DEFENCE AND SPACE AS. Revenue 521.00m NOK → 380.04m NOK (-27.1%). Net result +12.47m NOK → +25.79m NOK. Equity 138.57m NOK → 154.39m NOK.

On the constructive side: operating result improved; net result improved; equity strengthened. Pressures included: revenue fell.

Net constructive year on the published lines.

At a glance

Scorecard

Revenue
521.00m NOK 380.04m NOK
-27.1%
Operating result
+15.84m NOK +31.83m NOK
+100.9%
Net result
+12.47m NOK +25.79m NOK
+106.7%
Equity
138.57m NOK 154.39m NOK
+11.4%
Cash
108.0k NOK 149.8k NOK
+38.7%
Total assets
270.5k NOK 240.76m NOK
+88907.3%

What improved

  • ↑

    Operating result improved

    Operating result +15.84m NOK → +31.83m NOK (op. margin 3.0% → 8.4%). Calculated

  • ↑

    Net result improved

    Net result +12.47m NOK → +25.79m NOK (net margin 2.4% → 6.8%). Calculated

  • ↑

    Equity strengthened

    Book equity 138.57m NOK → 154.39m NOK (equity ratio 51230.3% → 64.1%). Calculated

  • ↑

    Cash rose

    Bank deposits 108.0k NOK → 149.8k NOK (+38.7% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.00× → 3.65×. Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 521.00m NOK to 380.04m NOK (-27.1% YoY). Calculated