AKERSHUS MONTASJESERVICE AS: årsregnskap 2020 vs 2019
Shrank 57% on revenue, weaker earnings
approved 2020-12-31; registry 2021-08-23; journal 2021 672284
Summary
What changed
Comparing Årsregnskap 2020 with 2019 for AKERSHUS MONTASJESERVICE AS. Revenue 236.8k NOK → 102.2k NOK (-56.8%). Net result +33.7k NOK → +21.7k NOK. Equity 36.1k NOK → 57.8k NOK.
On the constructive side: equity strengthened; payroll decreased. Pressures included: revenue fell; operating result weakened; net result weakened.
Also worth watching: cogs fell. All figures are taken from the published annual accounts for AKERSHUS MONTASJESERVICE AS.
At a glance
Scorecard
What improved
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↑
Equity strengthened
Book equity 36.1k NOK → 57.8k NOK (equity ratio 61.3% → 84.1%). Calculated
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↑
Payroll decreased
Salary cost 85.1k NOK → 16.2k NOK (36% → 16% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 236.8k NOK to 102.2k NOK (-56.8% YoY). Calculated
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↓
Operating result weakened
Operating result +33.6k NOK → +21.7k NOK (op. margin 14.2% → 21.2%). Calculated
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↓
Net result weakened
Net result +33.7k NOK → +21.7k NOK (net margin 14.2% → 21.2%). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 52.5k NOK → 11.2k NOK (-78.7% YoY). Calculated