AK2 SIVILARKITEKT MNAL AS: årsregnskap 2020 vs 2019
Grew 27% on revenue, weaker earnings, cash halved-plus
approved 2021-06-09; registry 2021-07-21; journal 2021 584937
Summary
What changed
Comparing Årsregnskap 2020 with 2019 for AK2 SIVILARKITEKT MNAL AS. Revenue 2.65m NOK → 3.36m NOK (+26.7%). Net result +683.0k NOK → +330.0k NOK. Equity 30.0k NOK → 6.36m NOK.
On the constructive side: revenue rose; equity strengthened; current ratio back above 1×. Pressures included: operating result weakened; net result weakened; cash fell.
Mixed year — gains and pressures both show up.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 2.65m NOK to 3.36m NOK (+26.7% YoY). Calculated
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↑
Equity strengthened
Book equity 30.0k NOK → 6.36m NOK (equity ratio 11.9% → 309.0%). Calculated
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↑
Current ratio back above 1×
Current ratio 0.05× → 1.04×. Calculated
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↑
Payroll decreased
Salary cost 1.32m NOK → 1.25m NOK (50% → 37% of revenue). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +879.4k NOK → +704.4k NOK (op. margin 33.2% → 21.0%). Calculated
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↓
Net result weakened
Net result +683.0k NOK → +330.0k NOK (net margin 25.8% → 9.8%). Calculated
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↓
Cash fell
Bank deposits 646.1k NOK → 254.8k NOK (-60.6% YoY). Calculated