ABC TAK OG BYGGSERVICE AS: årsregnskap 2020 vs 2019
Shrank 43% on revenue, stronger earnings
approved 2021-05-26; registry 2021-07-07; journal 2021 458609
Summary
What changed
Comparing Årsregnskap 2020 with 2019 for ABC TAK OG BYGGSERVICE AS. Revenue 547.6k NOK → 310.2k NOK (-43.4%). Net result +27.0k NOK → +208.7k NOK.
On the constructive side: operating result improved; net result improved; cash rose. Pressures included: revenue fell; cogs moved.
Net constructive year on the published lines.
At a glance
Scorecard
What improved
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↑
Operating result improved
Operating result +28.5k NOK → +209.2k NOK (op. margin 5.2% → 67.4%). Calculated
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↑
Net result improved
Net result +27.0k NOK → +208.7k NOK (net margin 4.9% → 67.3%). Calculated
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Cash rose
Bank deposits 30.7k NOK → 186.3k NOK (+506.7% YoY). Calculated
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Current ratio back above 1×
Current ratio 0.35× → 1.79×. Calculated
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Payroll decreased
Salary cost 3.10m NOK → 2 NOK (567% → 0% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 547.6k NOK to 310.2k NOK (-43.4% YoY). Calculated
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↓
COGS moved
COGS / varekostnad 355.6k NOK → 574.3k NOK (+61.5% YoY). Calculated