Org.nr 974 345 315 2019 → 2020 Year-over-year analysis

HVAL SJOKOLADEFABRIKK ASA: årsregnskap 2020 vs 2019

Grew 52% on revenue

approved 2021-04-07; registry 2021-04-22; journal 2021 203621

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2020 with 2019 for HVAL SJOKOLADEFABRIKK ASA. Revenue 34.71m NOK → 52.63m NOK (+51.7%). Equity 18.68m NOK → 20.58m NOK.

On the constructive side: revenue rose; operating result improved; equity strengthened.

Net constructive year on the published lines.

Scorecard

Revenue
34.71m NOK 52.63m NOK
+51.7%
Operating result
-274.1k NOK +34.4k NOK
+112.6%
Equity
18.68m NOK 20.58m NOK
+10.2%
Cash
4.45m NOK 10.56m NOK
+137.2%
Total assets
39.32m NOK 46.14m NOK
+17.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 34.71m NOK to 52.63m NOK (+51.7% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -274.1k NOK → +34.4k NOK (op. margin -0.8% → 0.1%). Calculated

  • ↑

    Equity strengthened

    Book equity 18.68m NOK → 20.58m NOK (equity ratio 47.5% → 44.6%). Calculated

  • ↑

    Cash rose

    Bank deposits 4.45m NOK → 10.56m NOK (+137.2% YoY). Calculated