FirmaIQ
Org.nr 878 670 892 2019 → 2020 Year-over-year analysis

AKERSBORG AS: årsregnskap 2020 vs 2019

Weaker earnings, cash halved-plus, fresh owner capital

approved 2021-06-18; registry 2021-09-11; journal 2021 691022

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2020 with 2019 for AKERSBORG AS. Revenue 7.27m NOK → 7.62m NOK (+4.8%). Net result -1.39m NOK → -2.41m NOK. Equity 103.8k NOK → 188.7k NOK.

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

Also worth watching: sharp cash drawdown. All figures are taken from the published annual accounts for AKERSBORG AS.

At a glance

Scorecard

Revenue
7.27m NOK 7.62m NOK
+4.8%
Operating result
+402.9k NOK +3.91m NOK
+869.8%
Net result
-1.39m NOK -2.41m NOK
-73.1%
Equity
103.8k NOK 188.7k NOK
+81.9%
Cash
16.15m NOK 3.25m NOK
-79.9%
Total assets
223.47m NOK 223.13m NOK
-0.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 7.27m NOK to 7.62m NOK (+4.8% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +402.9k NOK → +3.91m NOK (op. margin 5.5% → 51.3%). Calculated

  • ↑

    Equity strengthened

    Book equity 103.8k NOK → 188.7k NOK (equity ratio 0.0% → 0.1%). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 885.8k NOK → 4.38m NOK (+3.50m NOK). Reported fact

What deteriorated

  • ↓

    Net result weakened

    Net result -1.39m NOK → -2.41m NOK (net margin -19.2% → -31.7%). Calculated

  • ↓

    Cash fell

    Bank deposits 16.15m NOK → 3.25m NOK (-79.9% YoY). Calculated

Things to notice

  • ·

    Sharp cash drawdown

    Cash fell by more than 60% YoY (16.15m NOK → 3.25m NOK). Check whether funds moved to group receivables, investments, or operating burn. Interpretation