Org.nr 923 077 634 2019 → 2020 Year-over-year analysis

AK ANLEGGSTJENESTER AS: årsregnskap 2020 vs 2019

Shrank 82% on revenue, weaker earnings

registry 2021-07-05; journal 2021 535734

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2020 with 2019 for AK ANLEGGSTJENESTER AS. Revenue 502.7k NOK → 90.0k NOK (-82.1%). Net result +49.2k NOK → +26.0k NOK.

On the constructive side: cash rose; current ratio back above 1×; payroll decreased. Pressures included: revenue fell; operating result weakened; net result weakened.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
502.7k NOK 90.0k NOK
-82.1%
Operating result
+63.0k NOK +35.1k NOK
-44.3%
Net result
+49.2k NOK +26.0k NOK
-47.2%
Equity
n/m 99.6k NOK
—
Cash
82.8k NOK 110.2k NOK
+33.1%
Total assets
249.7k NOK 295.0k NOK
+18.2%

What improved

  • ↑

    Cash rose

    Bank deposits 82.8k NOK → 110.2k NOK (+33.1% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.56× → 1.04×. Calculated

  • ↑

    Payroll decreased

    Salary cost 5833.11bn NOK → 4 NOK (1160457714% → 0% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 502.7k NOK to 90.0k NOK (-82.1% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +63.0k NOK → +35.1k NOK (op. margin 12.5% → 39.0%). Calculated

  • ↓

    Net result weakened

    Net result +49.2k NOK → +26.0k NOK (net margin 9.8% → 28.9%). Calculated