Org.nr 931 058 142 2019 → 2020 Year-over-year analysis

A/S Løkkegården: årsregnskap 2020 vs 2019

A steady year on the published lines

registry 2021-05-20; journal 2021 236665

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2020 with 2019 for A/S Løkkegården. Revenue 6.14m NOK → 5.97m NOK (-2.9%). Net result +2.15m NOK → +2.13m NOK. Equity 4.60m NOK → 4.74m NOK.

On the constructive side: equity strengthened. Pressures included: revenue fell; operating result weakened; cash fell.

Net tougher year on the published lines.

Scorecard

Revenue
6.14m NOK 5.97m NOK
-2.9%
Operating result
+2.76m NOK +2.75m NOK
-0.3%
Net result
+2.15m NOK +2.13m NOK
-0.8%
Equity
4.60m NOK 4.74m NOK
+2.9%
Cash
3.27m NOK 2.81m NOK
-14.0%
Total assets
9.48m NOK 8.83m NOK
-6.9%

What improved

  • ↑

    Equity strengthened

    Book equity 4.60m NOK → 4.74m NOK (equity ratio 48.6% → 53.7%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 6.14m NOK to 5.97m NOK (-2.9% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +2.76m NOK → +2.75m NOK (op. margin 44.9% → 46.1%). Calculated

  • ↓

    Cash fell

    Bank deposits 3.27m NOK → 2.81m NOK (-14.0% YoY). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 1.06× → 0.98× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated