AKASIEN BEGRAVELSESBYRÅ AS: årsregnskap 2020 vs 2019
Grew 105964% on revenue, stronger earnings
approved 2021-06-08; registry 2021-07-03; journal 2021 437250
Summary
What changed
Comparing Årsregnskap 2020 with 2019 for AKASIEN BEGRAVELSESBYRÅ AS. Revenue 12.2k NOK → 12.98m NOK (+105964.3%). Net result +420.8k NOK → +844.4k NOK. Equity 1.82m NOK → 2.66m NOK.
On the constructive side: revenue rose; net result improved; equity strengthened. Pressures included: operating result weakened.
Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for AKASIEN BEGRAVELSESBYRÅ AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 12.2k NOK to 12.98m NOK (+105964.3% YoY). Calculated
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↑
Net result improved
Net result +420.8k NOK → +844.4k NOK (net margin 3438.0% → 6.5%). Calculated
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↑
Equity strengthened
Book equity 1.82m NOK → 2.66m NOK. Calculated
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↑
Cash rose
Bank deposits 1 347 NOK → 2.33m NOK (+172848.9% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +574.7k NOK → +238.5k NOK (op. margin 4695.0% → 1.8%). Calculated
Things to notice
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·
Payroll increased
Salary cost 3 253 NOK → 3.58m NOK (27% → 28% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 5 334 NOK → 5.03m NOK (+94207.7% YoY). Calculated