Org.nr 923 029 079 2019 → 2020 Year-over-year analysis

AKERSHUS KONSULTING AS: årsregnskap 2020 vs 2019

Grew 1284% on revenue

approved 2021-04-24; registry 2021-04-27; journal 2021 231404

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2020 with 2019 for AKERSHUS KONSULTING AS. Revenue 59.5k NOK → 823.4k NOK (+1284.4%). Net result -29.8k NOK → -24.3k NOK. Equity 160 NOK → -24.1k NOK.

On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: equity eroded.

Also worth watching: thin equity buffer; payroll increased. All figures are taken from the published annual accounts for AKERSHUS KONSULTING AS.

Scorecard

Revenue
59.5k NOK 823.4k NOK
+1284.4%
Operating result
-29.8k NOK -24.3k NOK
+18.6%
Net result
-29.8k NOK -24.3k NOK
+18.6%
Equity
160 NOK -24.1k NOK
-15173.8%
Cash
49 NOK 72.4k NOK
+147595.9%
Total assets
160 NOK 134.9k NOK
+84194.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 59.5k NOK to 823.4k NOK (+1284.4% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -29.8k NOK → -24.3k NOK (op. margin -50.2% → -2.9%). Calculated

  • ↑

    Net result improved

    Net result -29.8k NOK → -24.3k NOK (net margin -50.2% → -2.9%). Calculated

  • ↑

    Cash rose

    Bank deposits 49 NOK → 72.4k NOK (+147595.9% YoY). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 160 NOK → -24.1k NOK (equity ratio 100.0% → -17.9%). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -17.9% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    Payroll increased

    Salary cost 0 NOK → 706.4k NOK (0% → 86% of revenue). Calculated