A BIRKELAND TRAPPESNEKKERI AS: årsregnskap 2020 vs 2019
Shrank 88% on revenue, weaker earnings
approved 2021-03-30; registry 2021-04-21; journal 2021 215920
Summary
What changed
Comparing Årsregnskap 2020 with 2019 for A BIRKELAND TRAPPESNEKKERI AS. Revenue 749.4k NOK → 88.7k NOK (-88.2%). Net result +302.1k NOK → +185.4k NOK. Equity 40.8k NOK → 8.23m NOK.
On the constructive side: operating result improved; equity strengthened; cash rose. Pressures included: revenue fell; net result weakened; cogs moved.
Mixed year — gains and pressures both show up.
At a glance
Scorecard
What improved
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↑
Operating result improved
Operating result -144.8k NOK → +203.4k NOK (op. margin -19.3% → 229.2%). Calculated
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↑
Equity strengthened
Book equity 40.8k NOK → 8.23m NOK (equity ratio 7.8% → 4099.8%). Calculated
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↑
Cash rose
Bank deposits 42.0k NOK → 305.9k NOK (+628.0% YoY). Calculated
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↑
Payroll decreased
Salary cost 560.6k NOK → 314.8k NOK (75% → 355% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 749.4k NOK to 88.7k NOK (-88.2% YoY). Calculated
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↓
Net result weakened
Net result +302.1k NOK → +185.4k NOK (net margin 40.3% → 209.0%). Calculated
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↓
COGS moved
COGS / varekostnad 146.4k NOK → 262.2k NOK (+79.1% YoY). Calculated