Org.nr 915 744 583 2019 → 2020 Year-over-year analysis

AK 4 BYGG AS: årsregnskap 2020 vs 2019

Grew 3630% on revenue

approved 2021-09-30; registry 2021-10-04; journal 2021 860746

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2020 with 2019 for AK 4 BYGG AS. Revenue 96.4k NOK → 3.60m NOK (+3630.2%). Net result +214.8k NOK → +256.4k NOK. Equity 13.16m NOK → 12.41m NOK.

On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: equity eroded.

Net constructive year on the published lines.

Scorecard

Revenue
96.4k NOK 3.60m NOK
+3630.2%
Operating result
+240.4k NOK +329.3k NOK
+37.0%
Net result
+214.8k NOK +256.4k NOK
+19.4%
Equity
13.16m NOK 12.41m NOK
-5.7%
Cash
179.0k NOK 339.6k NOK
+89.7%
Total assets
521.3k NOK 850.6k NOK
+63.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 96.4k NOK to 3.60m NOK (+3630.2% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +240.4k NOK → +329.3k NOK (op. margin 249.4% → 9.2%). Calculated

  • ↑

    Net result improved

    Net result +214.8k NOK → +256.4k NOK (net margin 222.8% → 7.1%). Calculated

  • ↑

    Cash rose

    Bank deposits 179.0k NOK → 339.6k NOK (+89.7% YoY). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 13.16m NOK → 12.41m NOK (equity ratio 2523.6% → 1459.2%). Calculated