FirmaIQ
Org.nr 921 021 593 2019 → 2020 Year-over-year analysis

AKERSHUS MASKINSENTER AS: årsregnskap 2020 vs 2019

Shrank 31% on revenue, stronger earnings

approved 2020-12-31; registry 2021-08-23; journal 2021 672344

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2020 with 2019 for AKERSHUS MASKINSENTER AS. Revenue 288.5k NOK → 200.3k NOK (-30.6%). Net result +94.9k NOK → +286.3k NOK. Equity 7.17m NOK → 451.6k NOK.

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

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
288.5k NOK 200.3k NOK
-30.6%
Operating result
+120.5k NOK +449.5k NOK
+273.1%
Net result
+94.9k NOK +286.3k NOK
+201.7%
Equity
7.17m NOK 451.6k NOK
-93.7%
Cash
89.7k NOK 117.9k NOK
+31.5%
Total assets
285.5k NOK 441.6k NOK
+54.7%

What improved

  • ↑

    Operating result improved

    Operating result +120.5k NOK → +449.5k NOK (op. margin 41.8% → 224.4%). Calculated

  • ↑

    Net result improved

    Net result +94.9k NOK → +286.3k NOK (net margin 32.9% → 143.0%). Calculated

  • ↑

    Cash rose

    Bank deposits 89.7k NOK → 117.9k NOK (+31.5% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 288.5k NOK to 200.3k NOK (-30.6% YoY). Calculated

  • ↓

    Equity eroded

    Book equity 7.17m NOK → 451.6k NOK (equity ratio 2509.9% → 102.3%). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 38.7k NOK → 167.8k NOK (+333.6% YoY). Calculated