Org.nr 994 288 768 2019 → 2020 Year-over-year analysis

AKERSHUS VASK AS: årsregnskap 2020 vs 2019

Grew 7% on revenue, returned to profit

approved 2020-12-31; registry 2021-10-05; journal 2021 773867

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2020 with 2019 for AKERSHUS VASK AS. Revenue 13.81m NOK → 14.81m NOK (+7.2%). Net result -527.3k NOK → +704.8k NOK. Equity 276.8k NOK → 981.6k NOK.

On the constructive side: revenue rose; operating result improved; turned profitable.

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

Scorecard

Revenue
13.81m NOK 14.81m NOK
+7.2%
Operating result
-414.0k NOK +928.5k NOK
+324.3%
Net result
-527.3k NOK +704.8k NOK
+233.7%
Equity
276.8k NOK 981.6k NOK
+254.6%
Cash
308.6k NOK 957.9k NOK
+210.4%
Total assets
4.69m NOK 4.79m NOK
+2.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 13.81m NOK to 14.81m NOK (+7.2% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -414.0k NOK → +928.5k NOK (op. margin -3.0% → 6.3%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 527.3k NOK to a profit of 704.8k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 276.8k NOK → 981.6k NOK (equity ratio 5.9% → 20.5%). Calculated

  • ↑

    Cash rose

    Bank deposits 308.6k NOK → 957.9k NOK (+210.4% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 1.64m NOK → 1.75m NOK (+6.7% YoY). Calculated