AC ROSENBERG AS: årsregnskap 2020 vs 2019
Grew 225% on revenue
approved 2021-02-12; registry 2021-02-22; journal 2021 120395
Summary
What changed
Comparing Årsregnskap 2020 with 2019 for AC ROSENBERG AS. Revenue 164.5k NOK → 534.7k NOK (+225.0%). Equity -169.7k NOK → 54.1k NOK.
On the constructive side: revenue rose; operating result improved; equity strengthened.
Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for AC ROSENBERG AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 164.5k NOK to 534.7k NOK (+225.0% YoY). Calculated
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Operating result improved
Operating result -98.0k NOK → +224.3k NOK (op. margin -59.6% → 42.0%). Calculated
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Equity strengthened
Book equity -169.7k NOK → 54.1k NOK (equity ratio -91.4% → 12.3%). Calculated
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Cash rose
Bank deposits 3 518 NOK → 14.0k NOK (+298.9% YoY). Calculated
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Current ratio back above 1×
Current ratio 0.52× → 1.14×. Calculated
Things to notice
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·
Payroll increased
Salary cost 40.4k NOK → 82.7k NOK (25% → 15% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 4 700 NOK → 21.9k NOK (+366.7% YoY). Calculated