Org.nr 922 707 227 2019 → 2020 Year-over-year analysis

SEMPERVIRENS INVEST AS: årsregnskap 2020 vs 2019

Grew 26% on revenue, stronger earnings, cash halved-plus

approved 2021-06-18; registry 2021-06-21; journal 2021 455163

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2020 with 2019 for SEMPERVIRENS INVEST AS. Revenue 646.4k NOK → 817.0k NOK (+26.4%). Net result +66.6k NOK → +8.22m NOK. Equity 31.0k NOK → 8.25m NOK.

On the constructive side: revenue rose; net result improved; equity strengthened. Pressures included: cash fell.

Also worth watching: payroll increased; book investments changed. All figures are taken from the published annual accounts for SEMPERVIRENS INVEST AS.

Scorecard

Revenue
646.4k NOK 817.0k NOK
+26.4%
Operating result
n/m -97.7k NOK
—
Net result
+66.6k NOK +8.22m NOK
+12245.3%
Equity
31.0k NOK 8.25m NOK
+26498.6%
Cash
244.0k NOK 118.0k NOK
-51.6%
Total assets
244.0k NOK 338.3k NOK
+38.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 646.4k NOK to 817.0k NOK (+26.4% YoY). Calculated

  • ↑

    Net result improved

    Net result +66.6k NOK → +8.22m NOK (net margin 10.3% → 1006.3%). Calculated

  • ↑

    Equity strengthened

    Book equity 31.0k NOK → 8.25m NOK (equity ratio 12.7% → 2439.1%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 244.0k NOK → 118.0k NOK (-51.6% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 4 NOK → 429.6k NOK (0% → 53% of revenue). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 358 NOK → 5 103 NOK. Reported fact