4 ANTZ AS: årsregnskap 2020 vs 2019
Weaker earnings
approved 2021-03-11; registry 2021-04-13; journal 2021 189341
Summary
What changed
Comparing Årsregnskap 2020 with 2019 for 4 ANTZ AS. Revenue 1.66m NOK → 1.64m NOK (-1.5%). Net result +152.7k NOK → +831 NOK. Equity 320.9k NOK → 321.7k NOK.
On the constructive side: payroll decreased. Pressures included: revenue fell; operating result weakened; net result weakened.
Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for 4 ANTZ AS.
At a glance
Scorecard
What improved
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↑
Payroll decreased
Salary cost 103.1k NOK → 7 226 NOK (6% → 0% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 1.66m NOK to 1.64m NOK (-1.5% YoY). Calculated
-
↓
Operating result weakened
Operating result +212.5k NOK → +24.0k NOK (op. margin 12.8% → 1.5%). Calculated
-
↓
Net result weakened
Net result +152.7k NOK → +831 NOK (net margin 9.2% → 0.1%). Calculated
-
↓
Cash fell
Bank deposits 84.4k NOK → 44.9k NOK (-46.8% YoY). Calculated
-
↓
Current ratio dropped below 1×
Current ratio 1.81× → 0.17× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 692.9k NOK → 611.9k NOK (-11.7% YoY). Calculated
-
·
Book investments changed
Investment / intangible book value 0 NOK → 18.1k NOK. Reported fact