FirmaIQ
Org.nr 831 123 982 2019 → 2020 Year-over-year analysis

AIRCONTACT SERVICES AS: årsregnskap 2020 vs 2019

Shrank 42% on revenue, weaker earnings

approved 2021-04-20; registry 2021-07-10; journal 2021 466943

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2020 with 2019 for AIRCONTACT SERVICES AS. Revenue 12.56m NOK → 7.32m NOK (-41.7%). Net result +2.29m NOK → +327.7k NOK. Equity 2.64m NOK → 2.64m NOK.

Pressures included: revenue fell; operating result weakened; net result weakened.

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
12.56m NOK 7.32m NOK
-41.7%
Operating result
+2.93m NOK +349.0k NOK
-88.1%
Net result
+2.29m NOK +327.7k NOK
-85.7%
Equity
2.64m NOK 2.64m NOK
0.0%
Cash
225.1k NOK 219.5k NOK
-2.5%
Total assets
9.04m NOK 5.59m NOK
-38.2%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 12.56m NOK to 7.32m NOK (-41.7% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +2.93m NOK → +349.0k NOK (op. margin 23.3% → 4.8%). Calculated

  • ↓

    Net result weakened

    Net result +2.29m NOK → +327.7k NOK (net margin 18.2% → 4.5%). Calculated

  • ↓

    Cash fell

    Bank deposits 225.1k NOK → 219.5k NOK (-2.5% YoY). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 239.2k NOK → 530.5k NOK (+121.8% YoY). Calculated