Org.nr 815 912 292 2019 → 2020 Year-over-year analysis

8360 PRODUKSJONER AS: årsregnskap 2020 vs 2019

Shrank 92% on revenue, slipped into loss, cash halved-plus

approved 2021-06-30; registry 2021-09-04; journal 2021 667174

Summary

What changed

Comparing Årsregnskap 2020 with 2019 for 8360 PRODUKSJONER AS. Revenue 11.05m NOK → 934.8k NOK (-91.5%). Net result +3.11m NOK → -654.4k NOK.

Pressures included: revenue fell; operating result weakened; fell into a net loss.

Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for 8360 PRODUKSJONER AS.

At a glance

Revenue

11.05m NOK 934.8k NOK

-91.5%

Operating result

+3.99m NOK -911.2k NOK

-122.8%

Net result

+3.11m NOK -654.4k NOK

-121.0%

Equity

n/m 7.14m NOK

—

Cash

7.85m NOK 3.26m NOK

-58.5%

Total assets

9.04m NOK 7.35m NOK

-18.7%

↓
Revenue fell

Operating income / revenue moved from 11.05m NOK to 934.8k NOK (-91.5% YoY). Calculated
↓
Operating result weakened

Operating result +3.99m NOK → -911.2k NOK (op. margin 36.1% → -97.5%). Calculated
↓
Fell into a net loss

Net result flipped from 3.11m NOK profit to a loss of 654.4k NOK. Calculated
↓
Cash fell

Bank deposits 7.85m NOK → 3.26m NOK (-58.5% YoY). Calculated

·
COGS fell

COGS / varekostnad 3.37m NOK → 687.5k NOK (-79.6% YoY). Calculated
·
Book investments changed

Investment / intangible book value 3 500 NOK → 1 250 NOK. Reported fact