AKERSHUS EIENDOMSDRIFT AS: årsregnskap 2020 vs 2019
Grew 74% on revenue, slipped into loss, cash halved-plus
approved 2021-08-15; registry 2021-09-23; journal 2021 792689
Summary
What changed
Comparing Årsregnskap 2020 with 2019 for AKERSHUS EIENDOMSDRIFT AS. Revenue 185.6k NOK → 323.6k NOK (+74.3%). Net result +33.9k NOK → -51.5k NOK. Equity 85.5k NOK → 34.0k NOK.
On the constructive side: revenue rose. Pressures included: operating result weakened; fell into a net loss; equity eroded.
Also worth watching: cogs moved. All figures are taken from the published annual accounts for AKERSHUS EIENDOMSDRIFT AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 185.6k NOK to 323.6k NOK (+74.3% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +35.6k NOK → -51.5k NOK (op. margin 19.2% → -15.9%). Calculated
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↓
Fell into a net loss
Net result flipped from 33.9k NOK profit to a loss of 51.5k NOK. Calculated
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↓
Equity eroded
Book equity 85.5k NOK → 34.0k NOK (equity ratio 55.6% → 34.6%). Calculated
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↓
Cash fell
Bank deposits 51.4k NOK → 13.3k NOK (-74.2% YoY). Calculated
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↓
Current ratio dropped below 1×
Current ratio 1.53× → 0.92× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated
Things to notice
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·
COGS moved
COGS / varekostnad 72.8k NOK → 206.7k NOK (+184.0% YoY). Calculated