A-OPTIKK AS: årsregnskap 2020 vs 2019
Shrank 10% on revenue
approved 2021-04-27; registry 2021-06-05; journal 2021 258968
Summary
What changed
Comparing Årsregnskap 2020 with 2019 for A-OPTIKK AS. Revenue 8.49m NOK → 7.63m NOK (-10.1%). Net result -302.6k NOK → -257.8k NOK. Equity -1.07m NOK → 172.4k NOK.
On the constructive side: operating result improved; net result improved; equity strengthened. Pressures included: revenue fell; payroll up without matching revenue.
Also worth watching: cogs fell. All figures are taken from the published annual accounts for A-OPTIKK AS.
At a glance
Scorecard
What improved
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↑
Operating result improved
Operating result -238.8k NOK → -197.6k NOK (op. margin -2.8% → -2.6%). Calculated
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↑
Net result improved
Net result -302.6k NOK → -257.8k NOK (net margin -3.6% → -3.4%). Calculated
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↑
Equity strengthened
Book equity -1.07m NOK → 172.4k NOK (equity ratio -35.7% → 3.4%). Calculated
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↑
Cash rose
Bank deposits 73.8k NOK → 527.7k NOK (+615.4% YoY). Calculated
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↑
Current ratio back above 1×
Current ratio 0.74× → 1.07×. Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 8.49m NOK to 7.63m NOK (-10.1% YoY). Calculated
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↓
Payroll up without matching revenue
Salary cost 1.69m NOK → 1.78m NOK (20% → 23% of revenue). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 4.93m NOK → 4.08m NOK (-17.3% YoY). Calculated