AKERSHUS MILJØENTREPRENØR AS: årsregnskap 2020 vs 2019
Grew 9% on revenue, slipped into loss
approved 2021-04-28; registry 2021-06-07; journal 2021 394759
Summary
What changed
Comparing Årsregnskap 2020 with 2019 for AKERSHUS MILJØENTREPRENØR AS. Revenue 1.25m NOK → 1.36m NOK (+8.5%). Net result +177.0k NOK → -69.3k NOK. Equity -323.3k NOK → -392.7k NOK.
On the constructive side: revenue rose; payroll decreased. Pressures included: operating result weakened; fell into a net loss; equity eroded.
Also worth watching: thin equity buffer; cogs moved. All figures are taken from the published annual accounts for AKERSHUS MILJØENTREPRENØR AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 1.25m NOK to 1.36m NOK (+8.5% YoY). Calculated
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↑
Payroll decreased
Salary cost 2.55m NOK → 649.2k NOK (203% → 48% of revenue). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +176.9k NOK → -69.4k NOK (op. margin 14.1% → -5.1%). Calculated
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Fell into a net loss
Net result flipped from 177.0k NOK profit to a loss of 69.3k NOK. Calculated
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↓
Equity eroded
Book equity -323.3k NOK → -392.7k NOK (equity ratio -23.7% → -26.6%). Calculated
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↓
Cash fell
Bank deposits 892.6k NOK → 814.8k NOK (-8.7% YoY). Calculated
Things to notice
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·
Thin equity buffer
Equity ratio is -26.6% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
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·
COGS moved
COGS / varekostnad 136.2k NOK → 306.7k NOK (+125.2% YoY). Calculated