Org.nr 982 895 189 2019 → 2020 Year-over-year analysis

AKER UTVIKLING AS: årsregnskap 2020 vs 2019

Weaker earnings

approved 2021-05-31; registry 2021-06-28; journal 2021 484578

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2020 with 2019 for AKER UTVIKLING AS. Revenue 21.1k NOK → 21.1k NOK (0.0%). Net result -1.64m NOK → -2.13m NOK.

On the constructive side: current ratio back above 1×; payroll decreased. Pressures included: operating result weakened; net result weakened; cash fell.

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

Scorecard

Revenue
21.1k NOK 21.1k NOK
0.0%
Operating result
-1.64m NOK -2.13m NOK
-30.2%
Net result
-1.64m NOK -2.13m NOK
-29.7%
Cash
66.3k NOK 47.6k NOK
-28.2%
Total assets
7.59m NOK 7.19m NOK
-5.3%

What improved

  • ↑

    Current ratio back above 1×

    Current ratio 0.19× → 3.30×. Calculated

  • ↑

    Payroll decreased

    Salary cost 411.1k NOK → 304.4k NOK (1951% → 1445% of revenue). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result -1.64m NOK → -2.13m NOK (op. margin -7767.3% → -10111.4%). Calculated

  • ↓

    Net result weakened

    Net result -1.64m NOK → -2.13m NOK (net margin -7794.2% → -10111.4%). Calculated

  • ↓

    Cash fell

    Bank deposits 66.3k NOK → 47.6k NOK (-28.2% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 7.64m NOK → 1.05m NOK (-86.2% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 6 399 NOK → 6.25m NOK. Reported fact