Org.nr 946 468 037 2019 → 2020 Year-over-year analysis

A-K MASKINER AS: årsregnskap 2020 vs 2019

Shrank 100% on revenue, weaker earnings, fresh owner capital

approved 2021-06-18; registry 2021-09-23; journal 2021 734142

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2020 with 2019 for A-K MASKINER AS. Revenue 925.24m NOK → 12 NOK (-100.0%). Net result -6.88m NOK → -20.57m NOK. Equity 72.33m NOK → 91.76m NOK.

On the constructive side: equity strengthened; cash rose; owners injected capital. Pressures included: revenue fell; operating result weakened; net result weakened.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
925.24m NOK 12 NOK
-100.0%
Operating result
-2.66m NOK -10.17m NOK
-282.9%
Net result
-6.88m NOK -20.57m NOK
-198.9%
Equity
72.33m NOK 91.76m NOK
+26.9%
Cash
415.7k NOK 521.4k NOK
+25.4%
Total assets
468.80m NOK 506.13m NOK
+8.0%

What improved

  • ↑

    Equity strengthened

    Book equity 72.33m NOK → 91.76m NOK (equity ratio 15.4% → 18.1%). Calculated

  • ↑

    Cash rose

    Bank deposits 415.7k NOK → 521.4k NOK (+25.4% YoY). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 72.33m NOK → 91.76m NOK (+19.43m NOK). Reported fact

  • ↑

    Payroll decreased

    Salary cost 6.15bn NOK → 3.13bn NOK (664% → 26103901917% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 925.24m NOK to 12 NOK (-100.0% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result -2.66m NOK → -10.17m NOK (op. margin -0.3% → -84784091.7%). Calculated

  • ↓

    Net result weakened

    Net result -6.88m NOK → -20.57m NOK (net margin -0.7% → -171437291.7%). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 689.65m NOK → 690.91m NOK (+0.2% YoY). Calculated