FirmaIQ
Org.nr 990 700 591 2019 → 2020 Year-over-year analysis

AK ØKONOMI AS: årsregnskap 2020 vs 2019

Grew 36% on revenue, slipped into loss

approved 2021-06-19; registry 2021-08-04; journal 2021 608340

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2020 with 2019 for AK ØKONOMI AS. Revenue 5 500 NOK → 7 500 NOK (+36.4%). Net result +65.0k NOK → -31.5k NOK. Equity 638.2k NOK → 606.7k NOK.

On the constructive side: revenue rose; operating result improved. Pressures included: fell into a net loss; equity eroded; cash fell.

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
5 500 NOK 7 500 NOK
+36.4%
Operating result
-5 968 NOK -3 789 NOK
+36.5%
Net result
+65.0k NOK -31.5k NOK
-148.5%
Equity
638.2k NOK 606.7k NOK
-4.9%
Cash
213.3k NOK 123.4k NOK
-42.1%
Total assets
784.9k NOK 674.7k NOK
-14.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 5 500 NOK to 7 500 NOK (+36.4% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -5 968 NOK → -3 789 NOK (op. margin -108.5% → -50.5%). Calculated

What deteriorated

  • ↓

    Fell into a net loss

    Net result flipped from 65.0k NOK profit to a loss of 31.5k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 638.2k NOK → 606.7k NOK (equity ratio 81.3% → 89.9%). Calculated

  • ↓

    Cash fell

    Bank deposits 213.3k NOK → 123.4k NOK (-42.1% YoY). Calculated