FirmaIQ
Org.nr 919 443 758 2019 → 2020 Year-over-year analysis

AKA ANLEGG OG TRANSPORT AS: årsregnskap 2020 vs 2019

Shrank 14% on revenue, weaker earnings, cash halved-plus

approved 2021-03-03; registry 2021-08-26; journal 2021 682633

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2020 with 2019 for AKA ANLEGG OG TRANSPORT AS. Revenue 2.42m NOK → 2.08m NOK (-14.3%). Net result +371.7k NOK → +121.9k NOK. Equity 98.4k NOK → 1.22m NOK.

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

Also worth watching: cogs fell. All figures are taken from the published annual accounts for AKA ANLEGG OG TRANSPORT AS.

At a glance

Scorecard

Revenue
2.42m NOK 2.08m NOK
-14.3%
Operating result
+490.3k NOK +165.0k NOK
-66.3%
Net result
+371.7k NOK +121.9k NOK
-67.2%
Equity
98.4k NOK 1.22m NOK
+1140.2%
Cash
450.3k NOK 191.6k NOK
-57.5%
Total assets
2.11m NOK 1.75m NOK
-16.7%

What improved

  • ↑

    Equity strengthened

    Book equity 98.4k NOK → 1.22m NOK (equity ratio 4.7% → 69.6%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.42m NOK to 2.08m NOK (-14.3% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +490.3k NOK → +165.0k NOK (op. margin 20.2% → 7.9%). Calculated

  • ↓

    Net result weakened

    Net result +371.7k NOK → +121.9k NOK (net margin 15.3% → 5.9%). Calculated

  • ↓

    Cash fell

    Bank deposits 450.3k NOK → 191.6k NOK (-57.5% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 1.27m NOK → 1.10m NOK (-13.4% YoY). Calculated