AKERSHUS DEKK AS: årsregnskap 2020 vs 2019
Slipped into loss
approved 2021-05-18; registry 2021-05-22; journal 2021 308026
Summary
What changed
Comparing Årsregnskap 2020 with 2019 for AKERSHUS DEKK AS. Revenue 5.43m NOK → 5.28m NOK (-2.7%). Net result +33.1k NOK → -267.9k NOK. Equity 269.4k NOK → 1 532 NOK.
On the constructive side: cash rose; payroll decreased. Pressures included: revenue fell; operating result weakened; fell into a net loss.
Also worth watching: thin equity buffer; cogs fell. All figures are taken from the published annual accounts for AKERSHUS DEKK AS.
At a glance
Scorecard
What improved
-
↑
Cash rose
Bank deposits 1 191 NOK → 89.9k NOK (+7452.3% YoY). Calculated
-
↑
Payroll decreased
Salary cost 2.48m NOK → 1.73m NOK (46% → 33% of revenue). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 5.43m NOK to 5.28m NOK (-2.7% YoY). Calculated
-
↓
Operating result weakened
Operating result +27.6k NOK → -345.1k NOK (op. margin 0.5% → -6.5%). Calculated
-
↓
Fell into a net loss
Net result flipped from 33.1k NOK profit to a loss of 267.9k NOK. Calculated
-
↓
Equity eroded
Book equity 269.4k NOK → 1 532 NOK (equity ratio 13.1% → 0.1%). Calculated
Things to notice
-
·
Thin equity buffer
Equity ratio is 0.1% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
-
·
COGS fell
COGS / varekostnad 3.00m NOK → 2.88m NOK (-4.1% YoY). Calculated