ACHB DRIFT AS: årsregnskap 2020 vs 2019
Shrank 28% on revenue, returned to profit
approved 2021-05-31; registry 2021-06-21; journal 2021 452777
Summary
What changed
Comparing Årsregnskap 2020 with 2019 for ACHB DRIFT AS. Revenue 1.05m NOK → 748.4k NOK (-28.4%). Net result -197.4k NOK → +122 NOK. Equity 11 NOK → 34.3k NOK.
On the constructive side: operating result improved; turned profitable; equity strengthened. Pressures included: revenue fell; payroll up without matching revenue.
Net constructive year on the published lines.
At a glance
Scorecard
What improved
-
↑
Operating result improved
Operating result -203.8k NOK → +188 NOK (op. margin -19.5% → 0.0%). Calculated
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↑
Turned profitable
Net result flipped from a loss of 197.4k NOK to a profit of 122 NOK. Calculated
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↑
Equity strengthened
Book equity 11 NOK → 34.3k NOK (equity ratio 0.0% → 4.9%). Calculated
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↑
Cash rose
Bank deposits 19.1k NOK → 128.1k NOK (+570.0% YoY). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 1.05m NOK to 748.4k NOK (-28.4% YoY). Calculated
-
↓
Payroll up without matching revenue
Salary cost 1 NOK → 5.58m NOK (0% → 746% of revenue). Calculated