Org.nr 934 355 555 2019 → 2020 Year-over-year analysis

A/S Konnerudgt. 12: årsregnskap 2020 vs 2019

Stronger earnings

registry 2021-06-09; journal 2021 269498

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2020 with 2019 for A/S Konnerudgt. 12. Revenue 806.9k NOK → 807.7k NOK (+0.1%). Net result -82.3k NOK → -25.1k NOK.

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

Also worth watching: payroll increased. All figures are taken from the published annual accounts for A/S Konnerudgt. 12.

Scorecard

Revenue
806.9k NOK 807.7k NOK
+0.1%
Operating result
-90.8k NOK -32.8k NOK
+63.8%
Net result
-82.3k NOK -25.1k NOK
+69.4%
Cash
600.8k NOK 558.0k NOK
-7.1%
Total assets
1.65m NOK 1.70m NOK
+3.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 806.9k NOK to 807.7k NOK (+0.1% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -90.8k NOK → -32.8k NOK (op. margin -11.3% → -4.1%). Calculated

  • ↑

    Net result improved

    Net result -82.3k NOK → -25.1k NOK (net margin -10.2% → -3.1%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 600.8k NOK → 558.0k NOK (-7.1% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 135.6k NOK → 4.19m NOK (17% → 519% of revenue). Calculated