Org.nr 931 936 948 2019 → 2020 Year-over-year analysis

AB KLIPP TRIADEN AS: årsregnskap 2020 vs 2019

Shrank 7% on revenue, slipped into loss

approved 2021-08-31; registry 2021-10-09; journal 2021 787407

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2020 with 2019 for AB KLIPP TRIADEN AS. Revenue 7.46m NOK → 6.92m NOK (-7.2%). Net result +126.5k NOK → -81.4k NOK. Equity -320.5k NOK → -401.9k NOK.

On the constructive side: cash rose. Pressures included: revenue fell; operating result weakened; fell into a net loss.

Net tougher year on the published lines.

Scorecard

Revenue
7.46m NOK 6.92m NOK
-7.2%
Operating result
+139.3k NOK -53.7k NOK
-138.6%
Net result
+126.5k NOK -81.4k NOK
-164.3%
Equity
-320.5k NOK -401.9k NOK
-25.4%
Cash
450.2k NOK 897.1k NOK
+99.3%
Total assets
1.09m NOK 1.66m NOK
+53.0%

What improved

  • ↑

    Cash rose

    Bank deposits 450.2k NOK → 897.1k NOK (+99.3% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 7.46m NOK to 6.92m NOK (-7.2% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +139.3k NOK → -53.7k NOK (op. margin 1.9% → -0.8%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 126.5k NOK profit to a loss of 81.4k NOK. Calculated

  • ↓

    Equity eroded

    Book equity -320.5k NOK → -401.9k NOK (equity ratio -29.5% → -24.2%). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 8 NOK → 8.88m NOK (+110966400.0% YoY). Calculated