Org.nr 921 744 609 2019 → 2020 Year-over-year analysis

AK REGNSKAP NYSTAD AS: årsregnskap 2020 vs 2019

Grew 111752% on revenue, stronger earnings, cash halved-plus

approved 2021-06-30; registry 2021-07-29; journal 2021 557467

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2020 with 2019 for AK REGNSKAP NYSTAD AS. Revenue 2 143 NOK → 2.40m NOK (+111751.8%). Net result +7 728 NOK → +35.7k NOK. Equity 307.7k NOK → 343.4k NOK.

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

Also worth watching: payroll increased; book investments changed. All figures are taken from the published annual accounts for AK REGNSKAP NYSTAD AS.

Scorecard

Revenue
2 143 NOK 2.40m NOK
+111751.8%
Operating result
+350.2k NOK +57.1k NOK
-83.7%
Net result
+7 728 NOK +35.7k NOK
+361.9%
Equity
307.7k NOK 343.4k NOK
+11.6%
Cash
66.8k NOK 19.8k NOK
-70.4%
Total assets
910.5k NOK 318.6k NOK
-65.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2 143 NOK to 2.40m NOK (+111751.8% YoY). Calculated

  • ↑

    Net result improved

    Net result +7 728 NOK → +35.7k NOK (net margin 360.6% → 1.5%). Calculated

  • ↑

    Equity strengthened

    Book equity 307.7k NOK → 343.4k NOK (equity ratio 33.8% → 107.8%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +350.2k NOK → +57.1k NOK (op. margin 16342.4% → 2.4%). Calculated

  • ↓

    Cash fell

    Bank deposits 66.8k NOK → 19.8k NOK (-70.4% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 3 150 NOK → 1.51m NOK (147% → 63% of revenue). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 41.7k NOK → 341.8k NOK. Reported fact