A+ VARMEPUMPER AS: årsregnskap 2020 vs 2019
Shrank 7% on revenue
registry 2021-10-05; journal 2021 875762
Summary
What changed
Comparing Årsregnskap 2020 with 2019 for A+ VARMEPUMPER AS. Revenue 3 582 NOK → 3 320 NOK (-7.3%). Net result 0 NOK → +7 283 NOK. Equity 63.9k NOK → 71.2k NOK.
On the constructive side: net result improved; equity strengthened; owners injected capital. Pressures included: revenue fell; operating result weakened; cash fell.
Mixed year — gains and pressures both show up.
At a glance
Scorecard
What improved
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↑
Net result improved
Net result 0 NOK → +7 283 NOK (net margin 0.0% → 219.4%). Calculated
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Equity strengthened
Book equity 63.9k NOK → 71.2k NOK (equity ratio 6.0% → 10.8%). Calculated
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Owners injected capital
Paid-in equity rose 63.9k NOK → 71.2k NOK (+7 283 NOK). Reported fact
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 3 582 NOK to 3 320 NOK (-7.3% YoY). Calculated
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↓
Operating result weakened
Operating result +171.3k NOK → +11.3k NOK (op. margin 4783.4% → 339.7%). Calculated
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↓
Cash fell
Bank deposits 799.6k NOK → 501.2k NOK (-37.3% YoY). Calculated
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↓
Payroll up without matching revenue
Salary cost 1 594 NOK → 388.3k NOK (45% → 11695% of revenue). Calculated