FirmaIQ
Org.nr 985 656 304 2019 → 2020 Year-over-year analysis

AKER P-DRIFT AS: årsregnskap 2020 vs 2019

Shrank 8% on revenue

approved 2021-06-15; registry 2021-10-09; journal 2021 789123

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2020 with 2019 for AKER P-DRIFT AS. Revenue 32.05m NOK → 29.46m NOK (-8.1%). Net result +246.3k NOK → +225.4k NOK. Equity 1.28m NOK → 1.51m NOK.

On the constructive side: equity strengthened; cash rose; payroll decreased. Pressures included: revenue fell; operating result weakened; net result weakened.

Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for AKER P-DRIFT AS.

At a glance

Scorecard

Revenue
32.05m NOK 29.46m NOK
-8.1%
Operating result
+346.5k NOK +326.5k NOK
-5.8%
Net result
+246.3k NOK +225.4k NOK
-8.5%
Equity
1.28m NOK 1.51m NOK
+17.6%
Cash
2.03m NOK 2.30m NOK
+13.6%
Total assets
6.20m NOK 6.15m NOK
-0.7%

What improved

  • ↑

    Equity strengthened

    Book equity 1.28m NOK → 1.51m NOK (equity ratio 20.7% → 24.5%). Calculated

  • ↑

    Cash rose

    Bank deposits 2.03m NOK → 2.30m NOK (+13.6% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 11.04m NOK → 10.18m NOK (34% → 35% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 32.05m NOK to 29.46m NOK (-8.1% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +346.5k NOK → +326.5k NOK (op. margin 1.1% → 1.1%). Calculated

  • ↓

    Net result weakened

    Net result +246.3k NOK → +225.4k NOK (net margin 0.8% → 0.8%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 14.58m NOK → 12.92m NOK (-11.4% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 38.7k NOK → 68.5k NOK. Reported fact