ABC-ANALYZ AS: årsregnskap 2020 vs 2019
Shrank 18% on revenue, stronger earnings, fresh owner capital
approved 2021-06-17; registry 2021-06-21; journal 2021 454671
Summary
What changed
Comparing Årsregnskap 2020 with 2019 for ABC-ANALYZ AS. Revenue 2.47m NOK → 2.01m NOK (-18.4%). Net result -1.12m NOK → -887.2k NOK. Equity -885.3k NOK → 1.68m NOK.
On the constructive side: net result improved; equity strengthened; cash rose. Pressures included: revenue fell; operating result weakened.
Also worth watching: cogs fell. All figures are taken from the published annual accounts for ABC-ANALYZ AS.
At a glance
Scorecard
What improved
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↑
Net result improved
Net result -1.12m NOK → -887.2k NOK (net margin -45.4% → -44.0%). Calculated
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↑
Equity strengthened
Book equity -885.3k NOK → 1.68m NOK. Calculated
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↑
Cash rose
Bank deposits 367.1k NOK → 549.2k NOK (+49.6% YoY). Calculated
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↑
Owners injected capital
Paid-in equity rose 100.0k NOK → 5.87m NOK (+5.77m NOK). Reported fact
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↑
Payroll decreased
Salary cost 1.71m NOK → 1.52m NOK (69% → 75% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 2.47m NOK to 2.01m NOK (-18.4% YoY). Calculated
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↓
Operating result weakened
Operating result -1.11m NOK → -1.43m NOK (op. margin -45.1% → -71.0%). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 1.10m NOK → 1.07m NOK (-2.6% YoY). Calculated