Org.nr 994 415 328 2019 → 2020 Year-over-year analysis

AKER REP & SERVICE AS: årsregnskap 2020 vs 2019

Grew 9% on revenue, weaker earnings

approved 2021-06-30; registry 2021-07-20; journal 2021 516412

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2020 with 2019 for AKER REP & SERVICE AS. Revenue 2.89m NOK → 3.14m NOK (+8.8%). Net result +326.1k NOK → +188.7k NOK.

On the constructive side: revenue rose; cash rose. Pressures included: operating result weakened; net result weakened.

Also worth watching: cogs fell; book investments changed; headcount (årsverk) changed. All figures are taken from the published annual accounts for AKER REP & SERVICE AS.

Scorecard

Revenue
2.89m NOK 3.14m NOK
+8.8%
Operating result
+339.6k NOK +219.2k NOK
-35.4%
Net result
+326.1k NOK +188.7k NOK
-42.1%
Cash
4.88m NOK 5.60m NOK
+14.7%
Total assets
6.51m NOK 6.72m NOK
+3.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.89m NOK to 3.14m NOK (+8.8% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 4.88m NOK → 5.60m NOK (+14.7% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +339.6k NOK → +219.2k NOK (op. margin 11.8% → 7.0%). Calculated

  • ↓

    Net result weakened

    Net result +326.1k NOK → +188.7k NOK (net margin 11.3% → 6.0%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 695.1k NOK → 399.5k NOK (-42.5% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 128.3k NOK → 88.3k NOK. Reported fact

  • ·

    Headcount (årsverk) changed

    Reported FTEs 1 → 2. Reported fact