A SUNDE TRANSPORT AS: årsregnskap 2020 vs 2019
Shrank 25% on revenue, slipped into loss
registry 2021-05-03; journal 2021 257850
Summary
What changed
Comparing Årsregnskap 2020 with 2019 for A SUNDE TRANSPORT AS. Revenue 2.35m NOK → 1.76m NOK (-25.2%). Net result 0 NOK → -184.4k NOK.
On the constructive side: payroll decreased. Pressures included: revenue fell; operating result weakened; fell into a net loss.
Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for A SUNDE TRANSPORT AS.
At a glance
Scorecard
What improved
-
↑
Payroll decreased
Salary cost 548.3k NOK → 330.1k NOK (23% → 19% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 2.35m NOK to 1.76m NOK (-25.2% YoY). Calculated
-
↓
Operating result weakened
Operating result 0 NOK → -143.6k NOK (op. margin 0.0% → -8.2%). Calculated
-
↓
Fell into a net loss
Net result flipped from 0 NOK profit to a loss of 184.4k NOK. Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 88.5k NOK → 71.0k NOK (-19.7% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 0 NOK → 15.5k NOK. Reported fact