A. KELLNERS BLOMSTER AS: årsregnskap 2020 vs 2019
Stronger earnings
approved 2021-09-28; registry 2021-09-30; journal 2021 832762
Summary
What changed
Comparing Årsregnskap 2020 with 2019 for A. KELLNERS BLOMSTER AS. Revenue 3.73m NOK → 3.85m NOK (+3.1%). Net result -541.3k NOK → -138 NOK.
On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: current ratio dropped below 1×.
Also worth watching: cogs moved. All figures are taken from the published annual accounts for A. KELLNERS BLOMSTER AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 3.73m NOK to 3.85m NOK (+3.1% YoY). Calculated
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↑
Operating result improved
Operating result -392.8k NOK → +36.1k NOK (op. margin -10.5% → 0.9%). Calculated
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↑
Net result improved
Net result -541.3k NOK → -138 NOK (net margin -14.5% → -0.0%). Calculated
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↑
Cash rose
Bank deposits 3 476 NOK → 65.3k NOK (+1779.1% YoY). Calculated
What deteriorated
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↓
Current ratio dropped below 1×
Current ratio 3.25× → 0.56× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated
Things to notice
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·
COGS moved
COGS / varekostnad 440.0k NOK → 1.61m NOK (+266.7% YoY). Calculated