AKERSHUS SIKKERHET OG SERVICE AS: årsregnskap 2020 vs 2019
Shrank 35% on revenue, slipped into loss, cash halved-plus
approved 2021-05-14; registry 2021-05-18; journal 2021 298412
Summary
What changed
Comparing Årsregnskap 2020 with 2019 for AKERSHUS SIKKERHET OG SERVICE AS. Revenue 147.0k NOK → 95.9k NOK (-34.8%). Net result +56 NOK → -33.3k NOK. Equity 1 165 NOK → 14.7k NOK.
On the constructive side: equity strengthened; current ratio back above 1×. Pressures included: revenue fell; operating result weakened; fell into a net loss.
Net tougher year on the published lines.
At a glance
Scorecard
What improved
-
↑
Equity strengthened
Book equity 1 165 NOK → 14.7k NOK. Calculated
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↑
Current ratio back above 1×
Current ratio 0.85× → 1.03×. Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 147.0k NOK to 95.9k NOK (-34.8% YoY). Calculated
-
↓
Operating result weakened
Operating result +22.1k NOK → -38.9k NOK (op. margin 15.0% → -40.6%). Calculated
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↓
Fell into a net loss
Net result flipped from 56 NOK profit to a loss of 33.3k NOK. Calculated
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↓
Cash fell
Bank deposits 31.5k NOK → 6 687 NOK (-78.8% YoY). Calculated
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↓
COGS moved
COGS / varekostnad 30.9k NOK → 36.7k NOK (+18.8% YoY). Calculated