FirmaIQ
Org.nr 958 633 564 2019 → 2020 Year-over-year analysis

A K GRANHEIM AS: årsregnskap 2020 vs 2019

Shrank 5% on revenue, stronger earnings

approved 2021-04-20; registry 2021-09-06; journal 2021 675182

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2020 with 2019 for A K GRANHEIM AS. Revenue 165.15m NOK → 156.59m NOK (-5.2%). Net result +2 686 NOK → +1.98m NOK. Equity 29.08m NOK → 28.42m NOK.

On the constructive side: operating result improved; net result improved; cash rose. Pressures included: revenue fell; equity eroded; cogs moved.

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
165.15m NOK 156.59m NOK
-5.2%
Operating result
+3 556 NOK +2.37m NOK
+66601.0%
Net result
+2 686 NOK +1.98m NOK
+73539.3%
Equity
29.08m NOK 28.42m NOK
-2.3%
Cash
10.21m NOK 28.77m NOK
+181.9%
Total assets
64.15m NOK 67.96m NOK
+5.9%

What improved

  • ↑

    Operating result improved

    Operating result +3 556 NOK → +2.37m NOK (op. margin 0.0% → 1.5%). Calculated

  • ↑

    Net result improved

    Net result +2 686 NOK → +1.98m NOK (net margin 0.0% → 1.3%). Calculated

  • ↑

    Cash rose

    Bank deposits 10.21m NOK → 28.77m NOK (+181.9% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 165.15m NOK to 156.59m NOK (-5.2% YoY). Calculated

  • ↓

    Equity eroded

    Book equity 29.08m NOK → 28.42m NOK (equity ratio 45.3% → 41.8%). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 99.94m NOK → 13.10bn NOK (+13008.8% YoY). Calculated