Org.nr 983 208 460 2019 → 2020 Year-over-year analysis

AKERSHUS VVS AS: årsregnskap 2020 vs 2019

Shrank 8% on revenue, cash halved-plus

approved 2021-03-05; registry 2021-03-10; journal 2021 139799

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2020 with 2019 for AKERSHUS VVS AS. Revenue 7.00m NOK → 6.41m NOK (-8.4%). Equity 1.20m NOK → 1.35m NOK.

On the constructive side: equity strengthened. Pressures included: revenue fell; cash fell; cogs moved.

Net tougher year on the published lines.

Scorecard

Revenue
7.00m NOK 6.41m NOK
-8.4%
Operating result
n/m +455.5k NOK
—
Net result
n/m +342.7k NOK
—
Equity
1.20m NOK 1.35m NOK
+11.9%
Cash
925.5k NOK 76.4k NOK
-91.7%
Total assets
2.59m NOK 2.23m NOK
-14.1%

What improved

  • ↑

    Equity strengthened

    Book equity 1.20m NOK → 1.35m NOK (equity ratio 46.5% → 60.5%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 7.00m NOK to 6.41m NOK (-8.4% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 925.5k NOK → 76.4k NOK (-91.7% YoY). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 2.17m NOK → 2.85m NOK (+31.4% YoY). Calculated