Org.nr 916 069 308 2019 → 2020 Year-over-year analysis

BERGSJO AS: årsregnskap 2020 vs 2019

Grew 30362% on revenue

approved 2021-09-30; registry 2021-10-04; journal 2021 854694

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2020 with 2019 for BERGSJO AS. Revenue 104 NOK → 31.7k NOK (+30361.5%). Net result -185.3k NOK → -186.0k NOK. Equity -380.6k NOK → -566.7k NOK.

On the constructive side: revenue rose; cash rose. Pressures included: operating result weakened; equity eroded.

Also worth watching: thin equity buffer. All figures are taken from the published annual accounts for BERGSJO AS.

Scorecard

Revenue
104 NOK 31.7k NOK
+30361.5%
Operating result
-21.3k NOK -136.7k NOK
-543.2%
Net result
-185.3k NOK -186.0k NOK
-0.4%
Equity
-380.6k NOK -566.7k NOK
-48.9%
Cash
1 485 NOK 7 452 NOK
+401.8%
Total assets
1.13m NOK 924.8k NOK
-18.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 104 NOK to 31.7k NOK (+30361.5% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 1 485 NOK → 7 452 NOK (+401.8% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result -21.3k NOK → -136.7k NOK (op. margin -20438.5% → -431.6%). Calculated

  • ↓

    Equity eroded

    Book equity -380.6k NOK → -566.7k NOK (equity ratio -33.7% → -61.3%). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -61.3% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation