A. STENE TOMTA EIENDOM AS: årsregnskap 2020 vs 2019
Shrank 35% on revenue
approved 2021-02-28; registry 2021-04-21; journal 2021 199921
Summary
What changed
Comparing Årsregnskap 2020 with 2019 for A. STENE TOMTA EIENDOM AS. Revenue 1.41m NOK → 924.9k NOK (-34.6%).
Pressures included: revenue fell; operating result weakened; cash fell.
Net tougher year on the published lines.
At a glance
Scorecard
Revenue
1.41m NOK
924.9k NOK
-34.6%
Operating result
+69.2k NOK
-1 770 NOK
-102.6%
Equity
n/m
-74.6k NOK
—
Cash
261.7k NOK
199.6k NOK
-23.7%
Total assets
420.6k NOK
344.8k NOK
-18.0%
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 1.41m NOK to 924.9k NOK (-34.6% YoY). Calculated
-
↓
Operating result weakened
Operating result +69.2k NOK → -1 770 NOK (op. margin 4.9% → -0.2%). Calculated
-
↓
Cash fell
Bank deposits 261.7k NOK → 199.6k NOK (-23.7% YoY). Calculated
-
↓
Payroll up without matching revenue
Salary cost 821.7k NOK → 3.38m NOK (58% → 366% of revenue). Calculated
-
↓
COGS moved
COGS / varekostnad 159.6k NOK → 193.8k NOK (+21.5% YoY). Calculated