AB ENERGIFORVALTNING AS: årsregnskap 2020 vs 2019
Shrank 52% on revenue, returned to profit
approved 2021-05-18; registry 2021-06-01; journal 2021 360181
Summary
What changed
Comparing Årsregnskap 2020 with 2019 for AB ENERGIFORVALTNING AS. Revenue 261.3k NOK → 125.6k NOK (-51.9%). Net result -32.7k NOK → +2 865 NOK. Equity 47.6k NOK → 50.4k NOK.
On the constructive side: operating result improved; turned profitable; equity strengthened. Pressures included: revenue fell.
Net constructive year on the published lines.
At a glance
Scorecard
What improved
-
↑
Operating result improved
Operating result -32.6k NOK → +2 913 NOK (op. margin -12.5% → 2.3%). Calculated
-
↑
Turned profitable
Net result flipped from a loss of 32.7k NOK to a profit of 2 865 NOK. Calculated
-
↑
Equity strengthened
Book equity 47.6k NOK → 50.4k NOK (equity ratio 48.9% → 48.1%). Calculated
-
↑
Cash rose
Bank deposits 12.3k NOK → 100.9k NOK (+721.0% YoY). Calculated
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↑
Payroll decreased
Salary cost 211.9k NOK → 96.7k NOK (81% → 77% of revenue). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 261.3k NOK to 125.6k NOK (-51.9% YoY). Calculated