FirmaIQ
Org.nr 988 419 796 2019 → 2020 Year-over-year analysis

AKERSELVA ATRIUM AS: årsregnskap 2020 vs 2019

Weaker earnings, cash halved-plus

approved 2021-02-02; registry 2021-07-20; journal 2021 509551

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2020 with 2019 for AKERSELVA ATRIUM AS. Revenue 48.75m NOK → 48.35m NOK (-0.8%). Net result +10.13m NOK → +7.47m NOK. Equity 38.86m NOK → 39.12m NOK.

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

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

At a glance

Scorecard

Revenue
48.75m NOK 48.35m NOK
-0.8%
Operating result
+23.81m NOK +24.09m NOK
+1.2%
Net result
+10.13m NOK +7.47m NOK
-26.3%
Equity
38.86m NOK 39.12m NOK
+0.7%
Cash
8.78m NOK 8 775 NOK
-99.9%
Total assets
387.79m NOK 390.49m NOK
+0.7%

What improved

  • ↑

    Operating result improved

    Operating result +23.81m NOK → +24.09m NOK (op. margin 48.8% → 49.8%). Calculated

  • ↑

    Equity strengthened

    Book equity 38.86m NOK → 39.12m NOK (equity ratio 10.0% → 10.0%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 48.75m NOK to 48.35m NOK (-0.8% YoY). Calculated

  • ↓

    Net result weakened

    Net result +10.13m NOK → +7.47m NOK (net margin 20.8% → 15.4%). Calculated

  • ↓

    Cash fell

    Bank deposits 8.78m NOK → 8 775 NOK (-99.9% YoY). Calculated

Things to notice

  • ·

    Sharp cash drawdown

    Cash fell by more than 60% YoY (8.78m NOK → 8 775 NOK). Check whether funds moved to group receivables, investments, or operating burn. Interpretation