A T KEARNEY AS: årsregnskap 2020 vs 2019
Shrank 9% on revenue, stronger earnings
registry 2021-09-27; journal 2021 742915
Summary
What changed
Comparing Årsregnskap 2020 with 2019 for A T KEARNEY AS. Revenue 42.82m NOK → 38.79m NOK (-9.4%). Net result -894.5k NOK → -2 176 NOK. Equity 40.42m NOK → 39.85m NOK.
On the constructive side: operating result improved; net result improved; payroll decreased. Pressures included: revenue fell; equity eroded; cash fell.
Mixed year — gains and pressures both show up.
At a glance
Scorecard
What improved
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↑
Operating result improved
Operating result +313.0k NOK → +738.3k NOK (op. margin 0.7% → 1.9%). Calculated
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↑
Net result improved
Net result -894.5k NOK → -2 176 NOK (net margin -2.1% → -0.0%). Calculated
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Payroll decreased
Salary cost 34.90m NOK → 29.93m NOK (82% → 77% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 42.82m NOK to 38.79m NOK (-9.4% YoY). Calculated
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↓
Equity eroded
Book equity 40.42m NOK → 39.85m NOK (equity ratio 38.0% → 37.2%). Calculated
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↓
Cash fell
Bank deposits 721.3k NOK → 423.4k NOK (-41.3% YoY). Calculated