AGGREGATPARKEN AS: årsregnskap 2020 vs 2019
Grew 56% on revenue
approved 2021-07-29; registry 2021-09-06; journal 2021 729496
Summary
What changed
Comparing Årsregnskap 2020 with 2019 for AGGREGATPARKEN AS. Revenue 472.1k NOK → 738.2k NOK (+56.4%). Net result +6 894 NOK → +2 028 NOK. Equity 31.0k NOK → 33.1k NOK.
On the constructive side: revenue rose; equity strengthened; cash rose. Pressures included: operating result weakened; net result weakened.
Also worth watching: cogs moved. All figures are taken from the published annual accounts for AGGREGATPARKEN AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 472.1k NOK to 738.2k NOK (+56.4% YoY). Calculated
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↑
Equity strengthened
Book equity 31.0k NOK → 33.1k NOK (equity ratio 7.3% → 203.3%). Calculated
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↑
Cash rose
Bank deposits 38.0k NOK → 46.5k NOK (+22.5% YoY). Calculated
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↑
Current ratio back above 1×
Current ratio 0.61× → 1.81×. Calculated
What deteriorated
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↓
Operating result weakened
Operating result +5 182 NOK → +68 NOK (op. margin 1.1% → 0.0%). Calculated
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↓
Net result weakened
Net result +6 894 NOK → +2 028 NOK (net margin 1.5% → 0.3%). Calculated
Things to notice
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·
COGS moved
COGS / varekostnad 34.2k NOK → 211.1k NOK (+517.1% YoY). Calculated