7-FJELLSTAKST AS: årsregnskap 2020 vs 2019
Grew 139386% on revenue
approved 2021-01-20; registry 2021-01-23; journal 2021 108532
Summary
What changed
Comparing Årsregnskap 2020 with 2019 for 7-FJELLSTAKST AS. Revenue 1 078 NOK → 1.50m NOK (+139385.9%). Net result +283.6k NOK → +261.2k NOK. Equity 33.6k NOK → 255.8k NOK.
On the constructive side: revenue rose; equity strengthened. Pressures included: operating result weakened; net result weakened; cash fell.
Also worth watching: payroll increased; cogs fell. All figures are taken from the published annual accounts for 7-FJELLSTAKST AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 1 078 NOK to 1.50m NOK (+139385.9% YoY). Calculated
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↑
Equity strengthened
Book equity 33.6k NOK → 255.8k NOK (equity ratio 4.6% → 38.3%). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +369.0k NOK → +332.0k NOK (op. margin 34228.9% → 22.1%). Calculated
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↓
Net result weakened
Net result +283.6k NOK → +261.2k NOK (net margin 26306.6% → 17.4%). Calculated
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↓
Cash fell
Bank deposits 369.3k NOK → 257.4k NOK (-30.3% YoY). Calculated
Things to notice
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·
Payroll increased
Salary cost 388.0k NOK → 776.5k NOK (35991% → 52% of revenue). Calculated
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·
COGS fell
COGS / varekostnad 190.4k NOK → 10.0k NOK (-94.7% YoY). Calculated