FirmaIQ
Org.nr 911 578 069 2019 → 2020 Year-over-year analysis

A FALKENBERG EFTF AS: årsregnskap 2020 vs 2019

Shrank 36% on revenue, slipped into loss

approved 2021-04-12; registry 2021-08-17; journal 2021 622266

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2020 with 2019 for A FALKENBERG EFTF AS. Revenue 125.35m NOK → 79.64m NOK (-36.5%). Net result +3.13m NOK → -67.6k NOK. Equity 17.56m NOK → 15.00m NOK.

On the constructive side: cash rose. Pressures included: revenue fell; operating result weakened; fell into a net loss.

Also worth watching: paid-in equity reduced; cogs fell. All figures are taken from the published annual accounts for A FALKENBERG EFTF AS.

At a glance

Scorecard

Revenue
125.35m NOK 79.64m NOK
-36.5%
Operating result
+3.96m NOK -987.8k NOK
-124.9%
Net result
+3.13m NOK -67.6k NOK
-102.2%
Equity
17.56m NOK 15.00m NOK
-14.6%
Cash
4.80m NOK 14.28m NOK
+197.3%
Total assets
36.82m NOK 38.65m NOK
+5.0%

What improved

  • ↑

    Cash rose

    Bank deposits 4.80m NOK → 14.28m NOK (+197.3% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 125.35m NOK to 79.64m NOK (-36.5% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +3.96m NOK → -987.8k NOK (op. margin 3.2% → -1.2%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 3.13m NOK profit to a loss of 67.6k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 17.56m NOK → 15.00m NOK (equity ratio 47.7% → 38.8%). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 12.50m NOK → 10.00m NOK — check capital reduction, conversion, or reclassification. Interpretation

  • ·

    COGS fell

    COGS / varekostnad 89.16m NOK → 54.60m NOK (-38.8% YoY). Calculated