Org.nr 812 206 222 2019 → 2020 Year-over-year analysis

GYLDENDAL ASA: årsregnskap 2020 vs 2019

Weaker earnings

approved 2021-06-03; registry 2021-08-10; journal 2021 598252

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2020 with 2019 for GYLDENDAL ASA. Revenue 31.38m NOK → 31.64m NOK (+0.8%). Net result +30.05m NOK → +2.20m NOK. Equity 485.2k NOK → 485.9k NOK.

On the constructive side: revenue rose; cash rose; payroll decreased. Pressures included: operating result weakened; net result weakened.

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

Scorecard

Revenue
31.38m NOK 31.64m NOK
+0.8%
Operating result
-33.32m NOK -50.10m NOK
-50.3%
Net result
+30.05m NOK +2.20m NOK
-92.7%
Equity
485.2k NOK 485.9k NOK
+0.2%
Cash
382.6k NOK 479.3k NOK
+25.3%
Total assets
943.3k NOK 1.10m NOK
+16.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 31.38m NOK to 31.64m NOK (+0.8% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 382.6k NOK → 479.3k NOK (+25.3% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 19.54m NOK → 17 NOK (62% → 0% of revenue). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result -33.32m NOK → -50.10m NOK (op. margin -106.2% → -158.3%). Calculated

  • ↓

    Net result weakened

    Net result +30.05m NOK → +2.20m NOK (net margin 95.8% → 7.0%). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 709 NOK → 324.0k NOK (+45598.2% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 295.1k NOK → 35.37m NOK. Reported fact