Org.nr 990 050 325 2019 → 2020 Year-over-year analysis

AKERHALLEN AS: årsregnskap 2020 vs 2019

Shrank 8% on revenue

approved 2020-12-31; registry 2021-07-20; journal 2021 510439

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2020 with 2019 for AKERHALLEN AS. Revenue 2.58m NOK → 2.38m NOK (-8.0%). Net result +325.4k NOK → +312.7k NOK. Equity 4.92m NOK → 5.23m NOK.

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

Net tougher year on the published lines.

Scorecard

Revenue
2.58m NOK 2.38m NOK
-8.0%
Operating result
+541.8k NOK +465.7k NOK
-14.0%
Net result
+325.4k NOK +312.7k NOK
-3.9%
Equity
4.92m NOK 5.23m NOK
+6.4%
Cash
2.91m NOK 2.76m NOK
-4.9%
Total assets
14.11m NOK 13.67m NOK
-3.1%

What improved

  • ↑

    Equity strengthened

    Book equity 4.92m NOK → 5.23m NOK (equity ratio 34.8% → 38.3%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.58m NOK to 2.38m NOK (-8.0% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +541.8k NOK → +465.7k NOK (op. margin 21.0% → 19.6%). Calculated

  • ↓

    Cash fell

    Bank deposits 2.91m NOK → 2.76m NOK (-4.9% YoY). Calculated