AB DAHL INVEST AS: årsregnskap 2020 vs 2019
Shrank 6% on revenue, stronger earnings
approved 2021-03-26; registry 2021-05-06; journal 2021 218499
Summary
What changed
Comparing Årsregnskap 2020 with 2019 for AB DAHL INVEST AS. Revenue 12.21m NOK → 11.43m NOK (-6.4%). Net result -267.8k NOK → -114.5k NOK. Equity 1.51m NOK → 1.40m NOK.
On the constructive side: operating result improved; net result improved; payroll decreased. Pressures included: revenue fell; equity eroded; cash fell.
Also worth watching: cogs fell. All figures are taken from the published annual accounts for AB DAHL INVEST AS.
At a glance
Scorecard
What improved
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↑
Operating result improved
Operating result -346.0k NOK → -143.7k NOK (op. margin -2.8% → -1.3%). Calculated
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↑
Net result improved
Net result -267.8k NOK → -114.5k NOK (net margin -2.2% → -1.0%). Calculated
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↑
Payroll decreased
Salary cost 2.47m NOK → 2.17m NOK (20% → 19% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 12.21m NOK to 11.43m NOK (-6.4% YoY). Calculated
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↓
Equity eroded
Book equity 1.51m NOK → 1.40m NOK. Calculated
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↓
Cash fell
Bank deposits 170.9k NOK → 107.5k NOK (-37.1% YoY). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 6.64m NOK → 6.10m NOK (-8.1% YoY). Calculated