AKC ARKITEKTER AS: årsregnskap 2020 vs 2019
Grew 13% on revenue, weaker earnings
approved 2021-05-12; registry 2021-05-20; journal 2021 302632
Summary
What changed
Comparing Årsregnskap 2020 with 2019 for AKC ARKITEKTER AS. Revenue 1.29m NOK → 1.46m NOK (+13.1%). Net result +314.2k NOK → +154.8k NOK. Equity 1.37m NOK → 1.43m NOK.
On the constructive side: revenue rose; equity strengthened; cash rose. Pressures included: operating result weakened; net result weakened.
Also worth watching: payroll increased; cogs moved; book investments changed. All figures are taken from the published annual accounts for AKC ARKITEKTER AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 1.29m NOK to 1.46m NOK (+13.1% YoY). Calculated
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↑
Equity strengthened
Book equity 1.37m NOK → 1.43m NOK (equity ratio 77.5% → 70.5%). Calculated
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↑
Cash rose
Bank deposits 648.9k NOK → 878.8k NOK (+35.4% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +261.3k NOK → +116.3k NOK (op. margin 20.2% → 8.0%). Calculated
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↓
Net result weakened
Net result +314.2k NOK → +154.8k NOK (net margin 24.3% → 10.6%). Calculated
Things to notice
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Payroll increased
Salary cost 644.5k NOK → 681.0k NOK (50% → 47% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 13.8k NOK → 160.7k NOK (+1066.7% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 563.1k NOK → 690.5k NOK. Reported fact