Org.nr 811 563 382 2019 → 2020 Year-over-year analysis

AKA TELECOM AS: årsregnskap 2020 vs 2019

Returned to profit

approved 2021-09-25; registry 2021-09-30; journal 2021 839602

Summary

What changed

Comparing Årsregnskap 2020 with 2019 for AKA TELECOM AS. Revenue 899.4k NOK → 880.0k NOK (-2.1%). Net result -39.9k NOK → +523 NOK.

On the constructive side: operating result improved; turned profitable; payroll decreased. Pressures included: revenue fell; cash fell.

Mixed year — gains and pressures both show up.

At a glance

Revenue

899.4k NOK 880.0k NOK

-2.1%

Operating result

-39.9k NOK +560 NOK

+101.4%

Net result

-39.9k NOK +523 NOK

+101.3%

Equity

n/m -19.5k NOK

—

Cash

46.3k NOK 41.1k NOK

-11.1%

Total assets

168.9k NOK 160.2k NOK

-5.2%

↑
Operating result improved

Operating result -39.9k NOK → +560 NOK (op. margin -4.4% → 0.1%). Calculated
↑
Turned profitable

Net result flipped from a loss of 39.9k NOK to a profit of 523 NOK. Calculated
↑
Payroll decreased

Salary cost 6867.38bn NOK → 5 NOK (763575757% → 0% of revenue). Calculated

↓
Revenue fell

Operating income / revenue moved from 899.4k NOK to 880.0k NOK (-2.1% YoY). Calculated
↓
Cash fell

Bank deposits 46.3k NOK → 41.1k NOK (-11.1% YoY). Calculated