AKERSHUS BYGG AS: årsregnskap 2020 vs 2019
Grew 844% on revenue, returned to profit, fresh owner capital
approved 2021-06-21; registry 2021-06-23; journal 2021 467375
Summary
What changed
Comparing Årsregnskap 2020 with 2019 for AKERSHUS BYGG AS. Revenue 274.8k NOK → 2.59m NOK (+843.8%). Net result -70.6k NOK → +207.2k NOK. Equity -34.1k NOK → 173.2k NOK.
On the constructive side: revenue rose; operating result improved; turned profitable.
Also worth watching: payroll increased; cogs moved; headcount (årsverk) changed. All figures are taken from the published annual accounts for AKERSHUS BYGG AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 274.8k NOK to 2.59m NOK (+843.8% YoY). Calculated
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Operating result improved
Operating result -90.4k NOK → +268.8k NOK (op. margin -32.9% → 10.4%). Calculated
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Turned profitable
Net result flipped from a loss of 70.6k NOK to a profit of 207.2k NOK. Calculated
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Equity strengthened
Book equity -34.1k NOK → 173.2k NOK (equity ratio -12.1% → 39.4%). Calculated
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Cash rose
Bank deposits 22.8k NOK → 239.1k NOK (+950.4% YoY). Calculated
Things to notice
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Payroll increased
Salary cost 1 679 NOK → 1.21m NOK (1% → 47% of revenue). Calculated
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COGS moved
COGS / varekostnad 476.3k NOK → 596.0k NOK (+25.1% YoY). Calculated
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Headcount (årsverk) changed
Reported FTEs 2 → 6. Reported fact