Org.nr 920 827 853 2019 → 2020 Year-over-year analysis

AKERSHUS TAXI AS: årsregnskap 2020 vs 2019

Grew 567% on revenue, weaker earnings

approved 2021-06-30; registry 2021-07-05; journal 2021 535802

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2020 with 2019 for AKERSHUS TAXI AS. Revenue 81.1k NOK → 541.2k NOK (+567.1%). Net result +131.0k NOK → +33.4k NOK. Equity 198.3k NOK → 231.7k NOK.

On the constructive side: revenue rose; equity strengthened; payroll decreased. Pressures included: operating result weakened; net result weakened; cash fell.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
81.1k NOK 541.2k NOK
+567.1%
Operating result
+179.5k NOK +44.8k NOK
-75.0%
Net result
+131.0k NOK +33.4k NOK
-74.5%
Equity
198.3k NOK 231.7k NOK
+16.9%
Cash
258.8k NOK 197.0k NOK
-23.9%
Total assets
406.2k NOK 284.9k NOK
-29.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 81.1k NOK to 541.2k NOK (+567.1% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 198.3k NOK → 231.7k NOK (equity ratio 48.8% → 81.3%). Calculated

  • ↑

    Payroll decreased

    Salary cost 595.9k NOK → 270.3k NOK (734% → 50% of revenue). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +179.5k NOK → +44.8k NOK (op. margin 221.2% → 8.3%). Calculated

  • ↓

    Net result weakened

    Net result +131.0k NOK → +33.4k NOK (net margin 161.5% → 6.2%). Calculated

  • ↓

    Cash fell

    Bank deposits 258.8k NOK → 197.0k NOK (-23.9% YoY). Calculated