AKERSHUSGARTNEREN AS: årsregnskap 2020 vs 2019
Grew 35% on revenue, stronger earnings
approved 2021-02-11; registry 2021-06-14; journal 2021 313429
Summary
What changed
Comparing Årsregnskap 2020 with 2019 for AKERSHUSGARTNEREN AS. Revenue 155.19m NOK → 209.56m NOK (+35.0%). Net result +9.86m NOK → +19.97m NOK. Equity 32.42m NOK → 57.57m NOK.
On the constructive side: revenue rose; operating result improved; net result improved.
Also worth watching: payroll increased; cogs moved; book investments changed. All figures are taken from the published annual accounts for AKERSHUSGARTNEREN AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 155.19m NOK to 209.56m NOK (+35.0% YoY). Calculated
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Operating result improved
Operating result +12.62m NOK → +27.93m NOK (op. margin 8.1% → 13.3%). Calculated
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Net result improved
Net result +9.86m NOK → +19.97m NOK (net margin 6.4% → 9.5%). Calculated
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Equity strengthened
Book equity 32.42m NOK → 57.57m NOK (equity ratio 57.0% → 56.2%). Calculated
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Cash rose
Bank deposits 14.56m NOK → 25.79m NOK (+77.1% YoY). Calculated
Things to notice
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Payroll increased
Salary cost 31.83m NOK → 42.98m NOK (21% → 21% of revenue). Calculated
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COGS moved
COGS / varekostnad 88.79m NOK → 11.12bn NOK (+12420.1% YoY). Calculated
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Book investments changed
Investment / intangible book value 71.8k NOK → 123.0k NOK. Reported fact