A & A SALTE KYLLINGOPPDRETT AS: årsregnskap 2020 vs 2019
Grew 7% on revenue, returned to profit
registry 2021-07-01; journal 2021 431532
Summary
What changed
Comparing Årsregnskap 2020 with 2019 for A & A SALTE KYLLINGOPPDRETT AS. Revenue 29.39m NOK → 31.38m NOK (+6.8%). Net result -207.5k NOK → +640.9k NOK. Equity 281.9k NOK → 922.8k NOK.
On the constructive side: revenue rose; operating result improved; turned profitable.
Also worth watching: payroll increased; cogs moved; book investments changed. All figures are taken from the published annual accounts for A & A SALTE KYLLINGOPPDRETT AS.
At a glance
Scorecard
What improved
-
↑
Revenue rose
Operating income / revenue moved from 29.39m NOK to 31.38m NOK (+6.8% YoY). Calculated
-
↑
Operating result improved
Operating result -241.2k NOK → +695.8k NOK (op. margin -0.8% → 2.2%). Calculated
-
↑
Turned profitable
Net result flipped from a loss of 207.5k NOK to a profit of 640.9k NOK. Calculated
-
↑
Equity strengthened
Book equity 281.9k NOK → 922.8k NOK (equity ratio 3.3% → 6.9%). Calculated
-
↑
Cash rose
Bank deposits 1 993 NOK → 2.95m NOK (+147921.8% YoY). Calculated
Things to notice
-
·
Payroll increased
Salary cost 2 238 NOK → 2.17m NOK (0% → 7% of revenue). Calculated
-
·
COGS moved
COGS / varekostnad 15.4k NOK → 15.99m NOK (+103829.5% YoY). Calculated
-
·
Book investments changed
Investment / intangible book value 6 500 NOK → 5 280 NOK. Reported fact