AB TRAFIKKSENTER AS: årsregnskap 2020 vs 2019
Shrank 27% on revenue, weaker earnings, cash halved-plus
approved 2021-05-28; registry 2021-06-05; journal 2021 389128
Summary
What changed
Comparing Årsregnskap 2020 with 2019 for AB TRAFIKKSENTER AS. Revenue 4.43m NOK → 3.25m NOK (-26.6%). Net result +129.5k NOK → +55.3k NOK.
On the constructive side: operating result improved. Pressures included: revenue fell; net result weakened; cash fell.
Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for AB TRAFIKKSENTER AS.
At a glance
Scorecard
What improved
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↑
Operating result improved
Operating result +95.6k NOK → +185.1k NOK (op. margin 2.2% → 5.7%). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 4.43m NOK to 3.25m NOK (-26.6% YoY). Calculated
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↓
Net result weakened
Net result +129.5k NOK → +55.3k NOK (net margin 2.9% → 1.7%). Calculated
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↓
Cash fell
Bank deposits 84.3k NOK → 20.7k NOK (-75.4% YoY). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 122.7k NOK → 31.4k NOK (-74.4% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 123.8k NOK → 96.6k NOK. Reported fact