29-2 AURLAND AS: årsregnskap 2020 vs 2019
Shrank 32% on revenue, slipped into loss
approved 2021-08-17; registry 2021-09-16; journal 2021 712728
Summary
What changed
Comparing Årsregnskap 2020 with 2019 for 29-2 AURLAND AS. Revenue 6.14m NOK → 4.17m NOK (-32.2%). Net result +147.9k NOK → -314.7k NOK.
On the constructive side: payroll decreased. Pressures included: revenue fell; operating result weakened; fell into a net loss.
Net tougher year on the published lines.
At a glance
Scorecard
What improved
-
↑
Payroll decreased
Salary cost 2.44m NOK → 1.55m NOK (40% → 37% of revenue). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 6.14m NOK to 4.17m NOK (-32.2% YoY). Calculated
-
↓
Operating result weakened
Operating result +199.3k NOK → -354.5k NOK (op. margin 3.2% → -8.5%). Calculated
-
↓
Fell into a net loss
Net result flipped from 147.9k NOK profit to a loss of 314.7k NOK. Calculated
-
↓
COGS moved
COGS / varekostnad 1 199 NOK → 873.9k NOK (+72785.5% YoY). Calculated