ABC - TAK AS: årsregnskap 2020 vs 2019
Stronger earnings
registry 2021-09-22; journal 2021 728990
Summary
What changed
Comparing Årsregnskap 2020 with 2019 for ABC - TAK AS. Revenue 14.37m NOK → 14.89m NOK (+3.6%). Net result +272.3k NOK → +385.5k NOK. Equity 3.81m NOK → 3.70m NOK.
On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: equity eroded.
Also worth watching: paid-in equity reduced; cogs moved. All figures are taken from the published annual accounts for ABC - TAK AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 14.37m NOK to 14.89m NOK (+3.6% YoY). Calculated
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↑
Operating result improved
Operating result +480.9k NOK → +886.3k NOK (op. margin 3.3% → 6.0%). Calculated
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↑
Net result improved
Net result +272.3k NOK → +385.5k NOK (net margin 1.9% → 2.6%). Calculated
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↑
Cash rose
Bank deposits 900.2k NOK → 1.91m NOK (+111.7% YoY). Calculated
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↑
Payroll decreased
Salary cost 6.30m NOK → 4.85m NOK (44% → 33% of revenue). Calculated
What deteriorated
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↓
Equity eroded
Book equity 3.81m NOK → 3.70m NOK (equity ratio 42.5% → 41.6%). Calculated
Things to notice
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·
Paid-in equity reduced
Paid-in equity fell 75.0k NOK → 50.0k NOK — check capital reduction, conversion, or reclassification. Interpretation
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·
COGS moved
COGS / varekostnad 5.65m NOK → 6.02m NOK (+6.5% YoY). Calculated