FirmaIQ
Org.nr 913 493 001 2019 → 2020 Year-over-year analysis

ACTIESELSKABET KOLBJØRN: årsregnskap 2020 vs 2019

Shrank 19% on revenue, slipped into loss

approved 2021-02-10; registry 2021-03-04; journal 2021 133405

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2020 with 2019 for ACTIESELSKABET KOLBJØRN. Revenue 3.24m NOK → 2.62m NOK (-19.3%). Net result +576.69bn NOK → -354.36bn NOK. Equity 2.90m NOK → 2.62m NOK.

On the constructive side: payroll decreased. Pressures included: revenue fell; fell into a net loss; equity eroded.

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
3.24m NOK 2.62m NOK
-19.3%
Operating result
n/m -386.2k NOK
—
Net result
+576.69bn NOK -354.36bn NOK
-161.4%
Equity
2.90m NOK 2.62m NOK
-9.5%
Cash
2.91m NOK 2.54m NOK
-12.8%
Total assets
3.21m NOK 2.76m NOK
-14.1%

What improved

  • ↑

    Payroll decreased

    Salary cost 1.83m NOK → 1.65m NOK (57% → 63% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 3.24m NOK to 2.62m NOK (-19.3% YoY). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 576.69bn NOK profit to a loss of 354.36bn NOK. Calculated

  • ↓

    Equity eroded

    Book equity 2.90m NOK → 2.62m NOK (equity ratio 90.3% → 95.0%). Calculated

  • ↓

    Cash fell

    Bank deposits 2.91m NOK → 2.54m NOK (-12.8% YoY). Calculated