ABC DAGLIGVARER AS: årsregnskap 2020 vs 2019
A steady year on the published lines
approved 2021-05-14; registry 2021-07-08; journal 2021 464989
Summary
What changed
Comparing Årsregnskap 2020 with 2019 for ABC DAGLIGVARER AS. Revenue 22.76m NOK → 22.77m NOK (+0.1%). Net result +230.9k NOK → +214.0k NOK. Equity 6.19m NOK → 405.5k NOK.
On the constructive side: revenue rose. Pressures included: operating result weakened; net result weakened; equity eroded.
Also worth watching: payroll increased; cogs fell. All figures are taken from the published annual accounts for ABC DAGLIGVARER AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 22.76m NOK to 22.77m NOK (+0.1% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +356.8k NOK → +315.7k NOK (op. margin 1.6% → 1.4%). Calculated
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↓
Net result weakened
Net result +230.9k NOK → +214.0k NOK (net margin 1.0% → 0.9%). Calculated
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↓
Equity eroded
Book equity 6.19m NOK → 405.5k NOK (equity ratio 272.8% → 17.7%). Calculated
-
↓
Cash fell
Bank deposits 216.1k NOK → 212.6k NOK (-1.6% YoY). Calculated
Things to notice
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·
Payroll increased
Salary cost 2.40m NOK → 2.54m NOK (11% → 11% of revenue). Calculated
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·
COGS fell
COGS / varekostnad 17.16m NOK → 17.08m NOK (-0.5% YoY). Calculated