AKERSHUS BYGGENTREPRENØR AS: årsregnskap 2020 vs 2019
Shrank 42% on revenue, returned to profit
approved 2021-07-28; registry 2021-10-30; journal 2021 884473
Summary
What changed
Comparing Årsregnskap 2020 with 2019 for AKERSHUS BYGGENTREPRENØR AS. Revenue 4.70m NOK → 2.72m NOK (-42.1%). Net result -355.0k NOK → +12.6k NOK. Equity -2.54m NOK → -2.53m NOK.
On the constructive side: operating result improved; turned profitable; equity strengthened. Pressures included: revenue fell; cogs moved.
Also worth watching: book investments changed. All figures are taken from the published annual accounts for AKERSHUS BYGGENTREPRENØR AS.
At a glance
Scorecard
What improved
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Operating result improved
Operating result -286.6k NOK → +111.4k NOK (op. margin -6.1% → 4.1%). Calculated
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Turned profitable
Net result flipped from a loss of 355.0k NOK to a profit of 12.6k NOK. Calculated
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Equity strengthened
Book equity -2.54m NOK → -2.53m NOK (equity ratio -550.3% → -340.4%). Calculated
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Cash rose
Bank deposits -37.8k NOK → 55.0k NOK (+245.6% YoY). Calculated
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Payroll decreased
Salary cost 2.81m NOK → 1.43m NOK (60% → 53% of revenue). Calculated
What deteriorated
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Revenue fell
Operating income / revenue moved from 4.70m NOK to 2.72m NOK (-42.1% YoY). Calculated
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COGS moved
COGS / varekostnad 379.5k NOK → 720.8k NOK (+89.9% YoY). Calculated
Things to notice
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Book investments changed
Investment / intangible book value 169.0k NOK → 54.1k NOK. Reported fact