FirmaIQ
Org.nr 992 452 951 2019 → 2020 Year-over-year analysis

AKER BRYGGE GRO AS: årsregnskap 2020 vs 2019

Shrank 8% on revenue

approved 2021-06-02; registry 2021-07-14; journal 2021 486292

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2020 with 2019 for AKER BRYGGE GRO AS. Revenue 36.85m NOK → 33.89m NOK (-8.0%). Net result +3.60m NOK → +4.14m NOK. Equity 4.92m NOK → 9.06m NOK.

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

Also worth watching: cogs fell. All figures are taken from the published annual accounts for AKER BRYGGE GRO AS.

At a glance

Scorecard

Revenue
36.85m NOK 33.89m NOK
-8.0%
Operating result
+4.54m NOK +5.24m NOK
+15.4%
Net result
+3.60m NOK +4.14m NOK
+14.8%
Equity
4.92m NOK 9.06m NOK
+84.0%
Cash
6.96m NOK 8.98m NOK
+29.0%
Total assets
11.44m NOK 12.75m NOK
+11.4%

What improved

  • ↑

    Operating result improved

    Operating result +4.54m NOK → +5.24m NOK (op. margin 12.3% → 15.5%). Calculated

  • ↑

    Net result improved

    Net result +3.60m NOK → +4.14m NOK (net margin 9.8% → 12.2%). Calculated

  • ↑

    Equity strengthened

    Book equity 4.92m NOK → 9.06m NOK (equity ratio 43.0% → 71.0%). Calculated

  • ↑

    Cash rose

    Bank deposits 6.96m NOK → 8.98m NOK (+29.0% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 11.48m NOK → 10.72m NOK (31% → 32% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 36.85m NOK to 33.89m NOK (-8.0% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 10.90m NOK → 9.65m NOK (-11.5% YoY). Calculated