FirmaIQ
Org.nr 918 607 595 2019 → 2020 Year-over-year analysis

AK SELSKAP AS: årsregnskap 2020 vs 2019

Grew 36% on revenue, returned to profit

approved 2021-08-31; registry 2021-10-23; journal 2021 850032

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2020 with 2019 for AK SELSKAP AS. Revenue 9.05m NOK → 12.27m NOK (+35.5%). Net result -702.1k NOK → +530.9k NOK. Equity -1.03m NOK → -497.6k NOK.

On the constructive side: revenue rose; operating result improved; turned profitable.

Also worth watching: cogs moved. All figures are taken from the published annual accounts for AK SELSKAP AS.

At a glance

Scorecard

Revenue
9.05m NOK 12.27m NOK
+35.5%
Operating result
-629.7k NOK +551.4k NOK
+187.6%
Net result
-702.1k NOK +530.9k NOK
+175.6%
Equity
-1.03m NOK -497.6k NOK
+51.6%
Cash
98.0k NOK 277.3k NOK
+182.9%
Total assets
72.7k NOK 1.78m NOK
+2353.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 9.05m NOK to 12.27m NOK (+35.5% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -629.7k NOK → +551.4k NOK (op. margin -7.0% → 4.5%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 702.1k NOK to a profit of 530.9k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity -1.03m NOK → -497.6k NOK (equity ratio -1415.2% → -27.9%). Calculated

  • ↑

    Cash rose

    Bank deposits 98.0k NOK → 277.3k NOK (+182.9% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 6.77m NOK → 9.19m NOK (+35.8% YoY). Calculated