AKELE AS: årsregnskap 2020 vs 2019
Shrank 28% on revenue, weaker earnings
approved 2021-02-06; registry 2021-03-15; journal 2021 151239
Summary
What changed
Comparing Årsregnskap 2020 with 2019 for AKELE AS. Revenue 3.66m NOK → 2.64m NOK (-27.8%). Net result +29.1k NOK → +3 260 NOK. Equity 346.0k NOK → 10.35m NOK.
On the constructive side: equity strengthened; payroll decreased. Pressures included: revenue fell; operating result weakened; net result weakened.
Net tougher year on the published lines.
At a glance
Scorecard
What improved
-
↑
Equity strengthened
Book equity 346.0k NOK → 10.35m NOK (equity ratio 40.6% → 1261.6%). Calculated
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↑
Payroll decreased
Salary cost 548.3k NOK → 496.5k NOK (15% → 19% of revenue). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 3.66m NOK to 2.64m NOK (-27.8% YoY). Calculated
-
↓
Operating result weakened
Operating result +21.8k NOK → -11.7k NOK (op. margin 0.6% → -0.4%). Calculated
-
↓
Net result weakened
Net result +29.1k NOK → +3 260 NOK (net margin 0.8% → 0.1%). Calculated
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↓
Cash fell
Bank deposits 701.0k NOK → 539.9k NOK (-23.0% YoY). Calculated
-
↓
COGS moved
COGS / varekostnad 875.3k NOK → 994.1k NOK (+13.6% YoY). Calculated