A2G EIENDOMSDRIFT OG LOGISTIKK AS: årsregnskap 2020 vs 2019
Returned to profit
approved 2021-04-22; registry 2021-08-09; journal 2021 592134
Summary
What changed
Comparing Årsregnskap 2020 with 2019 for A2G EIENDOMSDRIFT OG LOGISTIKK AS. Revenue 12.36m NOK → 12.84m NOK (+3.9%). Net result -82.2k NOK → +239.7k NOK. Equity 1.34m NOK → 1.34m NOK.
On the constructive side: revenue rose; operating result improved; turned profitable.
Also worth watching: cogs moved. All figures are taken from the published annual accounts for A2G EIENDOMSDRIFT OG LOGISTIKK AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 12.36m NOK to 12.84m NOK (+3.9% YoY). Calculated
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Operating result improved
Operating result -86.7k NOK → +236.7k NOK (op. margin -0.7% → 1.8%). Calculated
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Turned profitable
Net result flipped from a loss of 82.2k NOK to a profit of 239.7k NOK. Calculated
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Payroll decreased
Salary cost 4.57m NOK → 4.11m NOK (37% → 32% of revenue). Calculated
Things to notice
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·
COGS moved
COGS / varekostnad 4.62m NOK → 5.38m NOK (+16.6% YoY). Calculated