Org.nr 915 753 078 2019 → 2020 Year-over-year analysis

AK RÅDGIVNING AS: årsregnskap 2020 vs 2019

A steady year on the published lines

approved 2021-03-12; registry 2021-03-16; journal 2021 151473

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2020 with 2019 for AK RÅDGIVNING AS. Revenue 47.9k NOK → 49.5k NOK (+3.3%). Net result +33.0k NOK → +28.4k NOK. Equity 54.6k NOK → 82.9k NOK.

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

Mixed year — gains and pressures both show up.

Scorecard

Revenue
47.9k NOK 49.5k NOK
+3.3%
Operating result
+42.2k NOK +36.3k NOK
-13.9%
Net result
+33.0k NOK +28.4k NOK
-14.0%
Equity
54.6k NOK 82.9k NOK
+51.9%
Cash
82.7k NOK 107.1k NOK
+29.5%
Total assets
82.7k NOK 107.1k NOK
+29.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 47.9k NOK to 49.5k NOK (+3.3% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 54.6k NOK → 82.9k NOK (equity ratio 66.0% → 77.4%). Calculated

  • ↑

    Cash rose

    Bank deposits 82.7k NOK → 107.1k NOK (+29.5% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +42.2k NOK → +36.3k NOK (op. margin 88.1% → 73.4%). Calculated

  • ↓

    Net result weakened

    Net result +33.0k NOK → +28.4k NOK (net margin 68.8% → 57.3%). Calculated