FirmaIQ
Org.nr 974 988 550 2019 → 2020 Year-over-year analysis

AKERSHUS BYGGMESTERFORRETNING AS: årsregnskap 2020 vs 2019

Shrank 31% on revenue, slipped into loss

approved 2021-08-31; registry 2021-10-23; journal 2021 851486

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2020 with 2019 for AKERSHUS BYGGMESTERFORRETNING AS. Revenue 27.71m NOK → 19.15m NOK (-30.9%). Net result +1.51m NOK → -966.1k NOK. Equity 2.78m NOK → 1.81m NOK.

Pressures included: revenue fell; operating result weakened; fell into a net loss.

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
27.71m NOK 19.15m NOK
-30.9%
Operating result
+1.97m NOK -1.19m NOK
-160.5%
Net result
+1.51m NOK -966.1k NOK
-164.0%
Equity
2.78m NOK 1.81m NOK
-34.8%
Cash
377.7k NOK 331.7k NOK
-12.2%
Total assets
10.26m NOK 14.68m NOK
+43.1%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 27.71m NOK to 19.15m NOK (-30.9% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +1.97m NOK → -1.19m NOK (op. margin 7.1% → -6.2%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 1.51m NOK profit to a loss of 966.1k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 2.78m NOK → 1.81m NOK (equity ratio 27.1% → 12.4%). Calculated

  • ↓

    Cash fell

    Bank deposits 377.7k NOK → 331.7k NOK (-12.2% YoY). Calculated