FirmaIQ
Org.nr 914 094 399 2019 → 2020 Year-over-year analysis

AKERSHUS MILJØ AS: årsregnskap 2020 vs 2019

Grew 7% on revenue, stronger earnings

approved 2021-06-30; registry 2021-08-09; journal 2021 592953

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2020 with 2019 for AKERSHUS MILJØ AS. Revenue 30.18m NOK → 32.20m NOK (+6.7%). Net result +3.20m NOK → +4.03m NOK. Equity 6.71m NOK → 8.73m NOK.

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

Also worth watching: payroll increased; cogs fell; book investments changed. All figures are taken from the published annual accounts for AKERSHUS MILJØ AS.

At a glance

Scorecard

Revenue
30.18m NOK 32.20m NOK
+6.7%
Operating result
+4.23m NOK +5.15m NOK
+21.9%
Net result
+3.20m NOK +4.03m NOK
+25.9%
Equity
6.71m NOK 8.73m NOK
+30.2%
Cash
7.41m NOK 7.05m NOK
-4.8%
Total assets
14.79m NOK 18.74m NOK
+26.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 30.18m NOK to 32.20m NOK (+6.7% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +4.23m NOK → +5.15m NOK (op. margin 14.0% → 16.0%). Calculated

  • ↑

    Net result improved

    Net result +3.20m NOK → +4.03m NOK (net margin 10.6% → 12.5%). Calculated

  • ↑

    Equity strengthened

    Book equity 6.71m NOK → 8.73m NOK (equity ratio 45.4% → 46.6%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 7.41m NOK → 7.05m NOK (-4.8% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 12.01m NOK → 12.86m NOK (40% → 40% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 2.70m NOK → 2.46m NOK (-8.8% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 719.7k NOK → 12.0k NOK. Reported fact