AKBLIKK AS: årsregnskap 2020 vs 2019
Grew 25% on revenue, stronger earnings
approved 2021-05-25; registry 2021-06-16; journal 2021 334897
Summary
What changed
Comparing Årsregnskap 2020 with 2019 for AKBLIKK AS. Revenue 5.31m NOK → 6.63m NOK (+24.8%). Net result +197.6k NOK → +869.0k NOK. Equity 1.56m NOK → 405.3k NOK.
On the constructive side: revenue rose; net result improved; cash rose. Pressures included: operating result weakened; equity eroded.
Also worth watching: cogs moved. All figures are taken from the published annual accounts for AKBLIKK AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 5.31m NOK to 6.63m NOK (+24.8% YoY). Calculated
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Net result improved
Net result +197.6k NOK → +869.0k NOK (net margin 3.7% → 13.1%). Calculated
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Cash rose
Bank deposits 45.7k NOK → 1.67m NOK (+3565.3% YoY). Calculated
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Payroll decreased
Salary cost 2.83m NOK → 2.81m NOK (53% → 42% of revenue). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +227.3k NOK → +96.0k NOK (op. margin 4.3% → 1.4%). Calculated
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Equity eroded
Book equity 1.56m NOK → 405.3k NOK (equity ratio 54.7% → 11.1%). Calculated
Things to notice
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·
COGS moved
COGS / varekostnad 1.39m NOK → 1.97m NOK (+41.3% YoY). Calculated