FirmaIQ
Org.nr 992 765 240 2019 → 2020 Year-over-year analysis

AK-HOLDING AS: årsregnskap 2020 vs 2019

Shrank 65% on revenue, weaker earnings

approved 2021-05-04; registry 2021-05-26; journal 2021 324953

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2020 with 2019 for AK-HOLDING AS. Revenue 50.9k NOK → 18.0k NOK (-64.6%). Net result +289.2k NOK → +58.0k NOK. Equity 9.31m NOK → 9.97m NOK.

On the constructive side: equity strengthened. Pressures included: revenue fell; operating result weakened; net result weakened.

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
50.9k NOK 18.0k NOK
-64.6%
Operating result
-137.4k NOK -245.0k NOK
-78.4%
Net result
+289.2k NOK +58.0k NOK
-80.0%
Equity
9.31m NOK 9.97m NOK
+7.1%
Cash
2.53m NOK 2.06m NOK
-18.6%
Total assets
9.74m NOK 10.38m NOK
+6.6%

What improved

  • ↑

    Equity strengthened

    Book equity 9.31m NOK → 9.97m NOK (equity ratio 95.6% → 96.0%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 50.9k NOK to 18.0k NOK (-64.6% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result -137.4k NOK → -245.0k NOK (op. margin -270.2% → -1361.4%). Calculated

  • ↓

    Net result weakened

    Net result +289.2k NOK → +58.0k NOK (net margin 568.8% → 322.1%). Calculated

  • ↓

    Cash fell

    Bank deposits 2.53m NOK → 2.06m NOK (-18.6% YoY). Calculated