Org.nr 918 765 794 2019 → 2020 Year-over-year analysis

AKERSHUS FIBEROPTIKK AS: årsregnskap 2020 vs 2019

Weaker earnings

approved 2021-09-03; registry 2021-09-07; journal 2021 734577

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2020 with 2019 for AKERSHUS FIBEROPTIKK AS. Revenue 5.17m NOK → 5.06m NOK (-2.1%). Net result +768.8k NOK → +40.5k NOK. Equity 12 NOK → 1.73m NOK.

On the constructive side: equity strengthened. Pressures included: revenue fell; operating result weakened; net result weakened.

Net tougher year on the published lines.

Scorecard

Revenue
5.17m NOK 5.06m NOK
-2.1%
Operating result
+995.0k NOK +52.5k NOK
-94.7%
Net result
+768.8k NOK +40.5k NOK
-94.7%
Equity
12 NOK 1.73m NOK
+14439016.7%
Cash
861.3k NOK 751.5k NOK
-12.7%
Total assets
2.91m NOK 3.37m NOK
+15.7%

What improved

  • ↑

    Equity strengthened

    Book equity 12 NOK → 1.73m NOK (equity ratio 0.0% → 51.5%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 5.17m NOK to 5.06m NOK (-2.1% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +995.0k NOK → +52.5k NOK (op. margin 19.3% → 1.0%). Calculated

  • ↓

    Net result weakened

    Net result +768.8k NOK → +40.5k NOK (net margin 14.9% → 0.8%). Calculated

  • ↓

    Cash fell

    Bank deposits 861.3k NOK → 751.5k NOK (-12.7% YoY). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 626.2k NOK → 697.7k NOK (+11.4% YoY). Calculated