AKERSHUS UTEMILJØ AS: årsregnskap 2020 vs 2019
Grew 51% on revenue, stronger earnings, cash halved-plus
approved 2020-12-31; registry 2021-07-17; journal 2021 497476
Summary
What changed
Comparing Årsregnskap 2020 with 2019 for AKERSHUS UTEMILJØ AS. Revenue 15.61m NOK → 23.56m NOK (+50.9%). Net result +1.24m NOK → +3.35m NOK. Equity -2.13m NOK → 1.22m NOK.
On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: cash fell.
Also worth watching: payroll increased; cogs moved; book investments changed. All figures are taken from the published annual accounts for AKERSHUS UTEMILJØ AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 15.61m NOK to 23.56m NOK (+50.9% YoY). Calculated
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Operating result improved
Operating result +1.24m NOK → +3.67m NOK (op. margin 8.0% → 15.6%). Calculated
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Net result improved
Net result +1.24m NOK → +3.35m NOK (net margin 7.9% → 14.2%). Calculated
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Equity strengthened
Book equity -2.13m NOK → 1.22m NOK (equity ratio -92.9% → 20.0%). Calculated
What deteriorated
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↓
Cash fell
Bank deposits 833.2k NOK → 70.3k NOK (-91.6% YoY). Calculated
Things to notice
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Payroll increased
Salary cost 1.52m NOK → 1.59m NOK (10% → 7% of revenue). Calculated
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COGS moved
COGS / varekostnad 10.02m NOK → 14.05m NOK (+40.3% YoY). Calculated
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Book investments changed
Investment / intangible book value 226.2k NOK → 140.4k NOK. Reported fact