FirmaIQ
Org.nr 997 539 249 2019 → 2020 Year-over-year analysis

A-PERSONELL BYGG OG INDUSTRI AS: årsregnskap 2020 vs 2019

Shrank 88% on revenue

approved 2021-01-15; registry 2021-02-10; journal 2021 115159

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2020 with 2019 for A-PERSONELL BYGG OG INDUSTRI AS. Revenue 251.2k NOK → 31.1k NOK (-87.6%). Equity 587.9k NOK → 1.46m NOK.

On the constructive side: operating result improved; equity strengthened; cash rose. Pressures included: revenue fell; current ratio dropped below 1×; payroll up without matching revenue.

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
251.2k NOK 31.1k NOK
-87.6%
Operating result
+156.7k NOK +1.97m NOK
+1156.8%
Net result
n/m +1.28m NOK
—
Equity
587.9k NOK 1.46m NOK
+147.6%
Cash
112.3k NOK 600.0k NOK
+434.5%
Total assets
2.68m NOK 10.14m NOK
+278.4%

What improved

  • ↑

    Operating result improved

    Operating result +156.7k NOK → +1.97m NOK (op. margin 62.4% → 6333.2%). Calculated

  • ↑

    Equity strengthened

    Book equity 587.9k NOK → 1.46m NOK (equity ratio 21.9% → 14.4%). Calculated

  • ↑

    Cash rose

    Bank deposits 112.3k NOK → 600.0k NOK (+434.5% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 251.2k NOK to 31.1k NOK (-87.6% YoY). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 12.36× → 0.65× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 275 NOK → 25.5k NOK (0% → 82% of revenue). Calculated