AK BETONG AS: årsregnskap 2020 vs 2019
A steady year on the published lines
approved 2021-06-04; registry 2021-06-14; journal 2021 421631
Summary
What changed
Comparing Årsregnskap 2020 with 2019 for AK BETONG AS. Revenue 2.61m NOK → 2.54m NOK (-2.5%). Net result +374.9k NOK → +335.8k NOK. Equity 552.3k NOK → 588.1k NOK.
On the constructive side: equity strengthened; current ratio back above 1×. Pressures included: revenue fell; operating result weakened; net result weakened.
Also worth watching: cogs fell. All figures are taken from the published annual accounts for AK BETONG AS.
At a glance
Scorecard
What improved
-
↑
Equity strengthened
Book equity 552.3k NOK → 588.1k NOK (equity ratio 33.3% → 34.7%). Calculated
-
↑
Current ratio back above 1×
Current ratio 0.33× → 1.75×. Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 2.61m NOK to 2.54m NOK (-2.5% YoY). Calculated
-
↓
Operating result weakened
Operating result +492.9k NOK → +442.5k NOK (op. margin 18.9% → 17.4%). Calculated
-
↓
Net result weakened
Net result +374.9k NOK → +335.8k NOK (net margin 14.4% → 13.2%). Calculated
-
↓
Cash fell
Bank deposits 914.6k NOK → 851.2k NOK (-6.9% YoY). Calculated
-
↓
Payroll up without matching revenue
Salary cost 890.1k NOK → 913.7k NOK (34% → 36% of revenue). Calculated
Things to notice
-
·
COGS fell
COGS / varekostnad 815.7k NOK → 744.1k NOK (-8.8% YoY). Calculated