A HEIMHOLT AS: årsregnskap 2020 vs 2019
Shrank 100% on revenue
approved 2021-03-08; registry 2021-03-11; journal 2021 144549
Summary
What changed
Comparing Årsregnskap 2020 with 2019 for A HEIMHOLT AS. Revenue 743.4k NOK → 1 157 NOK (-99.8%).
On the constructive side: cash rose. Pressures included: revenue fell; operating result weakened; payroll up without matching revenue.
Net tougher year on the published lines.
At a glance
Scorecard
Revenue
743.4k NOK
1 157 NOK
-99.8%
Operating result
+95.7k NOK
+65.8k NOK
-31.3%
Net result
n/m
+58.1k NOK
—
Equity
-214.3k NOK
n/m
—
Cash
2 998 NOK
73.0k NOK
+2336.2%
Total assets
73.0k NOK
187.6k NOK
+157.0%
What improved
-
↑
Cash rose
Bank deposits 2 998 NOK → 73.0k NOK (+2336.2% YoY). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 743.4k NOK to 1 157 NOK (-99.8% YoY). Calculated
-
↓
Operating result weakened
Operating result +95.7k NOK → +65.8k NOK (op. margin 12.9% → 5685.7%). Calculated
-
↓
Payroll up without matching revenue
Salary cost 3 NOK → 3.51m NOK (0% → 303135% of revenue). Calculated
-
↓
COGS moved
COGS / varekostnad 234.6k NOK → 438.9k NOK (+87.1% YoY). Calculated