ABPARK OG VEIVEDLIKEHOLD AS: årsregnskap 2020 vs 2019
Grew 60211% on revenue, slipped into loss, fresh owner capital
approved 2021-08-31; registry 2021-10-30; journal 2021 881666
Summary
What changed
Comparing Årsregnskap 2020 with 2019 for ABPARK OG VEIVEDLIKEHOLD AS. Revenue 9 798 NOK → 5.91m NOK (+60211.1%). Net result +1.60m NOK → -298.6k NOK. Equity 4.27m NOK → 3.97m NOK.
On the constructive side: revenue rose; cash rose; owners injected capital. Pressures included: operating result weakened; fell into a net loss; equity eroded.
Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for ABPARK OG VEIVEDLIKEHOLD AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 9 798 NOK to 5.91m NOK (+60211.1% YoY). Calculated
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↑
Cash rose
Bank deposits 2 NOK → 807.4k NOK (+40371450.0% YoY). Calculated
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↑
Owners injected capital
Paid-in equity rose 2 668 NOK → 2.67m NOK (+2.67m NOK). Reported fact
What deteriorated
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↓
Operating result weakened
Operating result +2.00m NOK → -404.9k NOK (op. margin 20451.3% → -6.9%). Calculated
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↓
Fell into a net loss
Net result flipped from 1.60m NOK profit to a loss of 298.6k NOK. Calculated
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↓
Equity eroded
Book equity 4.27m NOK → 3.97m NOK (equity ratio 63.4% → 66.9%). Calculated
Things to notice
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·
Payroll increased
Salary cost 621.8k NOK → 1.38m NOK (6346% → 23% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 5 187 NOK → 2.85m NOK (+54844.7% YoY). Calculated