A2B LOGISTICS AS: årsregnskap 2020 vs 2019
Grew 140% on revenue, slipped into loss
approved 2021-07-19; registry 2021-07-21; journal 2021 584079
Summary
What changed
Comparing Årsregnskap 2020 with 2019 for A2B LOGISTICS AS. Revenue 1.41m NOK → 3.39m NOK (+140.3%). Net result +45.9k NOK → -185.4k NOK.
On the constructive side: revenue rose. Pressures included: operating result weakened; fell into a net loss; cash fell.
Also worth watching: cogs moved; book investments changed. All figures are taken from the published annual accounts for A2B LOGISTICS AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 1.41m NOK to 3.39m NOK (+140.3% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +62.2k NOK → -331.8k NOK (op. margin 4.4% → -9.8%). Calculated
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↓
Fell into a net loss
Net result flipped from 45.9k NOK profit to a loss of 185.4k NOK. Calculated
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↓
Cash fell
Bank deposits 49.6k NOK → 33.2k NOK (-33.1% YoY). Calculated
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↓
Current ratio dropped below 1×
Current ratio 1.73× → 0.94× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated
Things to notice
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·
COGS moved
COGS / varekostnad 46.5k NOK → 491.9k NOK (+956.7% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 89.2k NOK → 200.0k NOK. Reported fact