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Org.nr 830 357 432 2019 → 2020 Year-over-year analysis

Bonheur ASA: årsregnskap 2020 vs 2019

Shrank 95% on revenue, slipped into loss

approved 2021-05-27; registry 2021-06-30; journal 2021 415252

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2020 with 2019 for Bonheur ASA. Revenue 276.0k NOK → 12.7k NOK (-95.4%). Net result +703.43m NOK → -291.23m NOK. Equity 7.51bn NOK → 7.01bn NOK.

On the constructive side: operating result improved. Pressures included: revenue fell; fell into a net loss; equity eroded.

Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for Bonheur ASA.

At a glance

Scorecard

Revenue
276.0k NOK 12.7k NOK
-95.4%
Operating result
-143.16m NOK -133.59m NOK
+6.7%
Net result
+703.43m NOK -291.23m NOK
-141.4%
Equity
7.51bn NOK 7.01bn NOK
-6.7%
Cash
4.12bn NOK 2.91bn NOK
-29.4%
Total assets
10.54bn NOK 10.27bn NOK
-2.6%

What improved

  • ↑

    Operating result improved

    Operating result -143.16m NOK → -133.59m NOK (op. margin -51868.1% → -1053980.3%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 276.0k NOK to 12.7k NOK (-95.4% YoY). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 703.43m NOK profit to a loss of 291.23m NOK. Calculated

  • ↓

    Equity eroded

    Book equity 7.51bn NOK → 7.01bn NOK (equity ratio 71.2% → 68.2%). Calculated

  • ↓

    Cash fell

    Bank deposits 4.12bn NOK → 2.91bn NOK (-29.4% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 402 NOK → 1.00bn NOK (0% → 7922667% of revenue). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 815.78m NOK → 711.61m NOK (-12.8% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 44.81m NOK → 54.82m NOK. Reported fact