Org.nr 839 766 602 2019 → 2020 Year-over-year analysis

AKERSHUS RENHOLD AS: årsregnskap 2020 vs 2019

Shrank 16% on revenue

approved 2021-03-10; registry 2021-03-29; journal 2021 172633

Summary

What changed

Comparing Årsregnskap 2020 with 2019 for AKERSHUS RENHOLD AS. Revenue 38.50m NOK → 32.46m NOK (-15.7%). Equity 3.55m NOK → 3.59m NOK.

On the constructive side: equity strengthened; payroll decreased. Pressures included: revenue fell; cash fell.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for AKERSHUS RENHOLD AS.

At a glance

Revenue

38.50m NOK 32.46m NOK

-15.7%

Operating result

n/m +794.1k NOK

—

Net result

n/m +640.4k NOK

—

Equity

3.55m NOK 3.59m NOK

+1.1%

Cash

7.76m NOK 7.38m NOK

-4.9%

Total assets

13.73m NOK 11.21m NOK

-18.4%

↑
Equity strengthened

Book equity 3.55m NOK → 3.59m NOK (equity ratio 25.9% → 32.0%). Calculated
↑
Payroll decreased

Salary cost 28.72m NOK → 24.42m NOK (75% → 75% of revenue). Calculated

↓
Revenue fell

Operating income / revenue moved from 38.50m NOK to 32.46m NOK (-15.7% YoY). Calculated
↓
Cash fell

Bank deposits 7.76m NOK → 7.38m NOK (-4.9% YoY). Calculated