AK MUR AS: årsregnskap 2020 vs 2019
Grew 7% on revenue, slipped into loss
approved 2021-06-16; registry 2021-08-05; journal 2021 612593
Summary
What changed
Comparing Årsregnskap 2020 with 2019 for AK MUR AS. Revenue 2.50m NOK → 2.68m NOK (+7.0%). Net result +57.3k NOK → -151.7k NOK. Equity 274.6k NOK → 122.9k NOK.
On the constructive side: revenue rose. Pressures included: operating result weakened; fell into a net loss; equity eroded.
Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for AK MUR AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 2.50m NOK to 2.68m NOK (+7.0% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +63.4k NOK → -188.8k NOK (op. margin 2.5% → -7.1%). Calculated
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↓
Fell into a net loss
Net result flipped from 57.3k NOK profit to a loss of 151.7k NOK. Calculated
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↓
Equity eroded
Book equity 274.6k NOK → 122.9k NOK (equity ratio 37.4% → 26.5%). Calculated
Things to notice
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·
Payroll increased
Salary cost 963.0k NOK → 1.03m NOK (39% → 39% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 117.3k NOK → 1.61m NOK (+1274.0% YoY). Calculated