Org.nr 922 576 416 2019 → 2020 Year-over-year analysis

AKERSHUSGRUPPEN BIDCO AS: årsregnskap 2020 vs 2019

Grew 7068% on revenue, slipped into loss, fresh owner capital

approved 2021-04-20; registry 2021-06-08; journal 2021 261251

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2020 with 2019 for AKERSHUSGRUPPEN BIDCO AS. Revenue 25 NOK → 1 792 NOK (+7068.0%). Net result +2 945 NOK → -35.49m NOK. Equity 8.14bn NOK → 14.14bn NOK.

On the constructive side: revenue rose; operating result improved; equity strengthened. Pressures included: fell into a net loss.

Also worth watching: payroll increased; cogs moved; book investments changed. All figures are taken from the published annual accounts for AKERSHUSGRUPPEN BIDCO AS.

Scorecard

Revenue
25 NOK 1 792 NOK
+7068.0%
Operating result
-27.7k NOK +1.66m NOK
+6102.6%
Net result
+2 945 NOK -35.49m NOK
-1205079.0%
Equity
8.14bn NOK 14.14bn NOK
+73.6%
Cash
8 309 NOK 4.59m NOK
+55186.4%
Total assets
301.21m NOK 332.88m NOK
+10.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 25 NOK to 1 792 NOK (+7068.0% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -27.7k NOK → +1.66m NOK (op. margin -110680.0% → 92685.7%). Calculated

  • ↑

    Equity strengthened

    Book equity 8.14bn NOK → 14.14bn NOK (equity ratio 2703.7% → 4247.5%). Calculated

  • ↑

    Cash rose

    Bank deposits 8 309 NOK → 4.59m NOK (+55186.4% YoY). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 141 NOK → 141.00m NOK (+141.00m NOK). Reported fact

What deteriorated

  • ↓

    Fell into a net loss

    Net result flipped from 2 945 NOK profit to a loss of 35.49m NOK. Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 25.10m NOK → 66.25m NOK (100384224% → 3697040% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 19.02m NOK → 45.63m NOK (+139.9% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 287 NOK → 324.98m NOK. Reported fact