A&K DAGLIG RENHOLD AS: årsregnskap 2020 vs 2019
Grew 265% on revenue, returned to profit
approved 2021-08-17; registry 2021-08-21; journal 2021 653149
Summary
What changed
Comparing Årsregnskap 2020 with 2019 for A&K DAGLIG RENHOLD AS. Revenue 840.7k NOK → 3.07m NOK (+264.8%). Net result -427.4k NOK → +157.1k NOK. Equity -476.4k NOK → -319.2k NOK.
On the constructive side: revenue rose; operating result improved; turned profitable.
Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for A&K DAGLIG RENHOLD AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 840.7k NOK to 3.07m NOK (+264.8% YoY). Calculated
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Operating result improved
Operating result -547.1k NOK → +201.7k NOK (op. margin -65.1% → 6.6%). Calculated
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Turned profitable
Net result flipped from a loss of 427.4k NOK to a profit of 157.1k NOK. Calculated
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Equity strengthened
Book equity -476.4k NOK → -319.2k NOK (equity ratio -212.1% → -133.8%). Calculated
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Cash rose
Bank deposits 78.7k NOK → 120.2k NOK (+52.8% YoY). Calculated
Things to notice
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Payroll increased
Salary cost 2.32m NOK → 2.74m NOK (276% → 89% of revenue). Calculated
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COGS moved
COGS / varekostnad 855 NOK → 836.9k NOK (+97777.8% YoY). Calculated