FirmaIQ
Org.nr 912 383 490 2019 → 2020 Year-over-year analysis

AKER BRYGGE UTEAREAL AS: årsregnskap 2020 vs 2019

Grew 20% on revenue

approved 2021-06-24; registry 2021-10-09; journal 2021 791617

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2020 with 2019 for AKER BRYGGE UTEAREAL AS. Revenue 17.59m NOK → 21.19m NOK (+20.4%). Net result +3.98m NOK → +3.49m NOK. Equity 85.83m NOK → 149.34m NOK.

On the constructive side: revenue rose; equity strengthened; current ratio back above 1×. Pressures included: operating result weakened; net result weakened.

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

At a glance

Scorecard

Revenue
17.59m NOK 21.19m NOK
+20.4%
Operating result
+4.94m NOK +4.78m NOK
-3.1%
Net result
+3.98m NOK +3.49m NOK
-12.2%
Equity
85.83m NOK 149.34m NOK
+74.0%
Total assets
167.35m NOK 236.17m NOK
+41.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 17.59m NOK to 21.19m NOK (+20.4% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 85.83m NOK → 149.34m NOK (equity ratio 51.3% → 63.2%). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.07× → 175.85×. Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +4.94m NOK → +4.78m NOK (op. margin 28.1% → 22.6%). Calculated

  • ↓

    Net result weakened

    Net result +3.98m NOK → +3.49m NOK (net margin 22.6% → 16.5%). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 7 209 NOK → 206.0k NOK (+2756.9% YoY). Calculated