Org.nr 922 622 450 2019 → 2020 Year-over-year analysis

AKERSHUS OG OSLO VED AS: årsregnskap 2020 vs 2019

Grew 116130% on revenue, returned to profit

approved 2021-07-21; registry 2021-07-24; journal 2021 589092

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2020 with 2019 for AKERSHUS OG OSLO VED AS. Revenue 1 739 NOK → 2.02m NOK (+116130.0%). Net result -323.3k NOK → +141.6k NOK.

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

Also worth watching: cogs moved. All figures are taken from the published annual accounts for AKERSHUS OG OSLO VED AS.

Scorecard

Revenue
1 739 NOK 2.02m NOK
+116130.0%
Operating result
-318.6k NOK +142.7k NOK
+144.8%
Net result
-323.3k NOK +141.6k NOK
+143.8%
Equity
n/m -160.4k NOK
—
Cash
269.4k NOK 178.7k NOK
-33.7%
Total assets
614.8k NOK 737.9k NOK
+20.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1 739 NOK to 2.02m NOK (+116130.0% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -318.6k NOK → +142.7k NOK (op. margin -18319.7% → 7.1%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 323.3k NOK to a profit of 141.6k NOK. Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 269.4k NOK → 178.7k NOK (-33.7% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 1 012 NOK → 662.4k NOK (+65354.2% YoY). Calculated