Org.nr 976 686 128 2019 → 2020 Year-over-year analysis

ABORDA STILLAS AS: årsregnskap 2020 vs 2019

Shrank 19% on revenue, slipped into loss

approved 2021-08-11; registry 2021-10-05; journal 2021 775299

Summary

What changed

Comparing Årsregnskap 2020 with 2019 for ABORDA STILLAS AS. Revenue 5.10m NOK → 4.13m NOK (-18.9%). Net result +136.4k NOK → -400.1k NOK.

Pressures included: revenue fell; operating result weakened; fell into a net loss.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for ABORDA STILLAS AS.

At a glance

Revenue

5.10m NOK 4.13m NOK

-18.9%

Operating result

+825.9k NOK +39.4k NOK

-95.2%

Net result

+136.4k NOK -400.1k NOK

-393.3%

Equity

n/m 4.79m NOK

—

Cash

650.0k NOK 465.3k NOK

-28.4%

Total assets

19.63m NOK 18.05m NOK

-8.0%

↓
Revenue fell

Operating income / revenue moved from 5.10m NOK to 4.13m NOK (-18.9% YoY). Calculated
↓
Operating result weakened

Operating result +825.9k NOK → +39.4k NOK (op. margin 16.2% → 1.0%). Calculated
↓
Fell into a net loss

Net result flipped from 136.4k NOK profit to a loss of 400.1k NOK. Calculated
↓
Cash fell

Bank deposits 650.0k NOK → 465.3k NOK (-28.4% YoY). Calculated