AKB REGNSKAP AS: årsregnskap 2020 vs 2019
Shrank 5% on revenue
approved 2021-03-01; registry 2021-06-05; journal 2021 257254
Summary
What changed
Comparing Årsregnskap 2020 with 2019 for AKB REGNSKAP AS. Revenue 3.16m NOK → 3.00m NOK (-5.1%). Net result +312.4k NOK → +281.0k NOK. Equity 108.1k NOK → 12.11m NOK.
On the constructive side: equity strengthened; cash rose. Pressures included: revenue fell; operating result weakened; net result weakened.
Also worth watching: cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for AKB REGNSKAP AS.
At a glance
Scorecard
What improved
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↑
Equity strengthened
Book equity 108.1k NOK → 12.11m NOK (equity ratio 11.4% → 13525.5%). Calculated
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↑
Cash rose
Bank deposits 552.5k NOK → 668.7k NOK (+21.0% YoY). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 3.16m NOK to 3.00m NOK (-5.1% YoY). Calculated
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↓
Operating result weakened
Operating result +398.8k NOK → +361.6k NOK (op. margin 12.6% → 12.1%). Calculated
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↓
Net result weakened
Net result +312.4k NOK → +281.0k NOK (net margin 9.9% → 9.4%). Calculated
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↓
Current ratio dropped below 1×
Current ratio 1.05× → 0.04× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated
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↓
Payroll up without matching revenue
Salary cost 1 NOK → 2.14m NOK (0% → 71% of revenue). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 43.0k NOK → 12.2k NOK (-71.6% YoY). Calculated
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·
Headcount (årsverk) changed
Reported FTEs 3 → 2. Reported fact