Org.nr 921 687 206 2019 → 2020 Year-over-year analysis

ACG BYGGSERVICE AS: årsregnskap 2020 vs 2019

Shrank 18% on revenue, slipped into loss

approved 2021-08-20; registry 2021-09-25; journal 2021 803638

Summary

What changed

Comparing Årsregnskap 2020 with 2019 for ACG BYGGSERVICE AS. Revenue 948.4k NOK → 776.9k NOK (-18.1%). Net result +6 NOK → -290.1k NOK.

On the constructive side: operating result improved; payroll decreased. Pressures included: revenue fell; fell into a net loss; cogs moved.

Mixed year — gains and pressures both show up.

At a glance

Revenue

948.4k NOK 776.9k NOK

-18.1%

Operating result

-10.9k NOK +290.0k NOK

+2771.4%

Net result

+6 NOK -290.1k NOK

-4834366.7%

Total assets

3 NOK n/m

—

↑
Operating result improved

Operating result -10.9k NOK → +290.0k NOK (op. margin -1.1% → 37.3%). Calculated
↑
Payroll decreased

Salary cost 2.62m NOK → 1.43m NOK (276% → 184% of revenue). Calculated

↓
Revenue fell

Operating income / revenue moved from 948.4k NOK to 776.9k NOK (-18.1% YoY). Calculated
↓
Fell into a net loss

Net result flipped from 6 NOK profit to a loss of 290.1k NOK. Calculated
↓
COGS moved

COGS / varekostnad 142.7k NOK → 401.4k NOK (+181.3% YoY). Calculated