AB TAKST - AKTIV BOLIGTAKSERING AS: årsregnskap 2020 vs 2019
Grew 193% on revenue, slipped into loss
registry 2021-08-30; journal 2021 693984
Summary
What changed
Comparing Årsregnskap 2020 with 2019 for AB TAKST - AKTIV BOLIGTAKSERING AS. Revenue 308.6k NOK → 905.0k NOK (+193.3%). Net result +11.3k NOK → -5 547 NOK. Equity 16.8k NOK → 11.3k NOK.
On the constructive side: revenue rose; operating result improved; cash rose. Pressures included: fell into a net loss; equity eroded.
Also worth watching: thin equity buffer; payroll increased. All figures are taken from the published annual accounts for AB TAKST - AKTIV BOLIGTAKSERING AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 308.6k NOK to 905.0k NOK (+193.3% YoY). Calculated
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↑
Operating result improved
Operating result +16.4k NOK → +66.7k NOK (op. margin 5.3% → 7.4%). Calculated
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Cash rose
Bank deposits 155.5k NOK → 171.4k NOK (+10.2% YoY). Calculated
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↑
Current ratio back above 1×
Current ratio 0.99× → 1.03×. Calculated
What deteriorated
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↓
Fell into a net loss
Net result flipped from 11.3k NOK profit to a loss of 5 547 NOK. Calculated
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↓
Equity eroded
Book equity 16.8k NOK → 11.3k NOK (equity ratio 7.4% → 5.8%). Calculated
Things to notice
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·
Thin equity buffer
Equity ratio is 5.8% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
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·
Payroll increased
Salary cost 1.03m NOK → 1.68m NOK (333% → 185% of revenue). Calculated