A SÆVIK AS: årsregnskap 2020 vs 2019
Shrank 10% on revenue
approved 2021-04-27; registry 2021-06-05; journal 2021 256776
Summary
What changed
Comparing Årsregnskap 2020 with 2019 for A SÆVIK AS. Revenue 7.00m NOK → 6.30m NOK (-10.0%). Net result +183.8k NOK → +195.3k NOK.
On the constructive side: operating result improved; net result improved; payroll decreased. Pressures included: revenue fell.
Also worth watching: cogs fell. All figures are taken from the published annual accounts for A SÆVIK AS.
At a glance
Scorecard
What improved
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↑
Operating result improved
Operating result +248.5k NOK → +253.2k NOK (op. margin 3.6% → 4.0%). Calculated
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↑
Net result improved
Net result +183.8k NOK → +195.3k NOK (net margin 2.6% → 3.1%). Calculated
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↑
Payroll decreased
Salary cost 2.10m NOK → 1.88m NOK (30% → 30% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 7.00m NOK to 6.30m NOK (-10.0% YoY). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 3.96m NOK → 3.53m NOK (-11.0% YoY). Calculated