Org.nr 946 713 929 2019 → 2020 Year-over-year analysis

A/S PAKK & ILEGG: årsregnskap 2020 vs 2019

Shrank 9% on revenue

approved 2021-04-06; registry 2021-04-19; journal 2021 195773

Summary

What changed

Comparing Årsregnskap 2020 with 2019 for A/S PAKK & ILEGG. Revenue 10.13m NOK → 9.20m NOK (-9.2%). Net result +485.9k NOK → +447.8k NOK.

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

Also worth watching: cogs fell. All figures are taken from the published annual accounts for A/S PAKK & ILEGG.

At a glance

Revenue

10.13m NOK 9.20m NOK

-9.2%

Operating result

+478.7k NOK +484.8k NOK

+1.3%

Net result

+485.9k NOK +447.8k NOK

-7.8%

Equity

n/m 3.39m NOK

—

Cash

2.21m NOK 2.43m NOK

+9.9%

Total assets

4.01m NOK 4.34m NOK

+8.4%

↑
Operating result improved

Operating result +478.7k NOK → +484.8k NOK (op. margin 4.7% → 5.3%). Calculated
↑
Cash rose

Bank deposits 2.21m NOK → 2.43m NOK (+9.9% YoY). Calculated

↓
Revenue fell

Operating income / revenue moved from 10.13m NOK to 9.20m NOK (-9.2% YoY). Calculated
↓
Net result weakened

Net result +485.9k NOK → +447.8k NOK (net margin 4.8% → 4.9%). Calculated