FirmaIQ
Org.nr 996 396 142 2019 → 2020 Year-over-year analysis

AH KOKSTADFLATEN AS: årsregnskap 2020 vs 2019

Shrank 16% on revenue, weaker earnings

approved 2021-04-14; registry 2021-08-12; journal 2021 608916

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2020 with 2019 for AH KOKSTADFLATEN AS. Revenue 2.98m NOK → 2.49m NOK (-16.5%). Net result -24.2k NOK → -120.2k NOK. Equity 3.66m NOK → 3.54m NOK.

On the constructive side: cash rose. Pressures included: revenue fell; operating result weakened; net result weakened.

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
2.98m NOK 2.49m NOK
-16.5%
Operating result
+457.0k NOK +387.7k NOK
-15.2%
Net result
-24.2k NOK -120.2k NOK
-396.4%
Equity
3.66m NOK 3.54m NOK
-3.3%
Cash
287.9k NOK 309.6k NOK
+7.5%
Total assets
27.71m NOK 27.97m NOK
+1.0%

What improved

  • ↑

    Cash rose

    Bank deposits 287.9k NOK → 309.6k NOK (+7.5% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.98m NOK to 2.49m NOK (-16.5% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +457.0k NOK → +387.7k NOK (op. margin 15.3% → 15.6%). Calculated

  • ↓

    Net result weakened

    Net result -24.2k NOK → -120.2k NOK (net margin -0.8% → -4.8%). Calculated

  • ↓

    Equity eroded

    Book equity 3.66m NOK → 3.54m NOK (equity ratio 13.2% → 12.7%). Calculated