Org.nr 913 705 203 2019 → 2020 Year-over-year analysis

AK-INVEST AS: årsregnskap 2020 vs 2019

Weaker earnings, cash halved-plus, fresh owner capital

approved 2021-06-16; registry 2021-06-21; journal 2021 447333

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2020 with 2019 for AK-INVEST AS. Net result +157.9k NOK → +24.5k NOK. Equity 6.72m NOK → 10.30m NOK.

On the constructive side: equity strengthened; owners injected capital. Pressures included: operating result weakened; net result weakened; cash fell.

Also worth watching: sharp cash drawdown; book investments changed. All figures are taken from the published annual accounts for AK-INVEST AS.

Scorecard

Operating result
-6 NOK -13.2k NOK
-219400.0%
Net result
+157.9k NOK +24.5k NOK
-84.5%
Equity
6.72m NOK 10.30m NOK
+53.1%
Cash
2.43m NOK 11.6k NOK
-99.5%
Total assets
6.77m NOK 10.32m NOK
+52.4%

What improved

  • ↑

    Equity strengthened

    Book equity 6.72m NOK → 10.30m NOK (equity ratio 99.3% → 99.8%). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 95.0k NOK → 315.0k NOK (+220.0k NOK). Reported fact

What deteriorated

  • ↓

    Operating result weakened

    Operating result -6 NOK → -13.2k NOK. Calculated

  • ↓

    Net result weakened

    Net result +157.9k NOK → +24.5k NOK. Calculated

  • ↓

    Cash fell

    Bank deposits 2.43m NOK → 11.6k NOK (-99.5% YoY). Calculated

Things to notice

  • ·

    Sharp cash drawdown

    Cash fell by more than 60% YoY (2.43m NOK → 11.6k NOK). Check whether funds moved to group receivables, investments, or operating burn. Interpretation

  • ·

    Book investments changed

    Investment / intangible book value 586.5k NOK → 474.8k NOK. Reported fact