A/S Sør-Trøndelag: årsregnskap 2020 vs 2019
Shrank 7% on revenue
approved 2021-04-13; registry 2021-07-20; journal 2021 513822
Summary
What changed
Comparing Årsregnskap 2020 with 2019 for A/S Sør-Trøndelag. Revenue 33.83m NOK → 31.34m NOK (-7.4%). Net result +5.42m NOK → +5.19m NOK.
On the constructive side: payroll decreased. Pressures included: revenue fell; operating result weakened.
Also worth watching: cogs fell. All figures are taken from the published annual accounts for A/S Sør-Trøndelag.
At a glance
Scorecard
Revenue
33.83m NOK
31.34m NOK
-7.4%
Operating result
+6.33m NOK
+5.10m NOK
-19.5%
Net result
+5.42m NOK
+5.19m NOK
-4.2%
What improved
-
↑
Payroll decreased
Salary cost 9.47m NOK → 9.27m NOK (28% → 30% of revenue). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 33.83m NOK to 31.34m NOK (-7.4% YoY). Calculated
-
↓
Operating result weakened
Operating result +6.33m NOK → +5.10m NOK (op. margin 18.7% → 16.3%). Calculated
Things to notice
-
·
COGS fell
COGS / varekostnad 5.27m NOK → 4.81m NOK (-8.9% YoY). Calculated