AD MALERARBEID AS: årsregnskap 2020 vs 2019
Shrank 23% on revenue, stronger earnings, cash halved-plus
approved 2021-06-22; registry 2021-07-14; journal 2021 485030
Summary
What changed
Comparing Årsregnskap 2020 with 2019 for AD MALERARBEID AS. Revenue 2.73m NOK → 2.09m NOK (-23.5%). Net result -242.1k NOK → -13.9k NOK.
On the constructive side: operating result improved; net result improved. Pressures included: revenue fell; cash fell; cogs moved.
Mixed year — gains and pressures both show up.
At a glance
Scorecard
What improved
-
↑
Operating result improved
Operating result -206.1k NOK → +20.8k NOK (op. margin -7.6% → 1.0%). Calculated
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↑
Net result improved
Net result -242.1k NOK → -13.9k NOK (net margin -8.9% → -0.7%). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 2.73m NOK to 2.09m NOK (-23.5% YoY). Calculated
-
↓
Cash fell
Bank deposits 396.8k NOK → 136.4k NOK (-65.6% YoY). Calculated
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↓
COGS moved
COGS / varekostnad 229.3k NOK → 295.2k NOK (+28.8% YoY). Calculated