FirmaIQ
Org.nr 988 731 072 2019 → 2020 Year-over-year analysis

AK-REGNSKAP AS: årsregnskap 2020 vs 2019

Stronger earnings

approved 2021-02-01; registry 2021-04-21; journal 2021 200315

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2020 with 2019 for AK-REGNSKAP AS. Revenue 2.84m NOK → 2.80m NOK (-1.6%). Net result +270.5k NOK → +337.9k NOK. Equity 401.1k NOK → 409.0k NOK.

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

Net constructive year on the published lines.

At a glance

Scorecard

Revenue
2.84m NOK 2.80m NOK
-1.6%
Operating result
+343.8k NOK +438.6k NOK
+27.6%
Net result
+270.5k NOK +337.9k NOK
+24.9%
Equity
401.1k NOK 409.0k NOK
+2.0%
Cash
808.5k NOK 953.6k NOK
+17.9%
Total assets
1 165 NOK 1.26m NOK
+107761.9%

What improved

  • ↑

    Operating result improved

    Operating result +343.8k NOK → +438.6k NOK (op. margin 12.1% → 15.7%). Calculated

  • ↑

    Net result improved

    Net result +270.5k NOK → +337.9k NOK (net margin 9.5% → 12.1%). Calculated

  • ↑

    Equity strengthened

    Book equity 401.1k NOK → 409.0k NOK (equity ratio 34429.3% → 32.5%). Calculated

  • ↑

    Cash rose

    Bank deposits 808.5k NOK → 953.6k NOK (+17.9% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.00× → 1.46×. Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.84m NOK to 2.80m NOK (-1.6% YoY). Calculated