FirmaIQ
Org.nr 989 471 902 2019 → 2020 Year-over-year analysis

AKERSVEIEN 26 AS: årsregnskap 2020 vs 2019

A steady year on the published lines

approved 2021-06-30; registry 2021-08-03; journal 2021 571276

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2020 with 2019 for AKERSVEIEN 26 AS. Revenue 37.91m NOK → 38.52m NOK (+1.6%). Net result +15.82m NOK → +17.17m NOK. Equity 4.33bn NOK → 4.31bn NOK.

On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: equity eroded.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for AKERSVEIEN 26 AS.

At a glance

Scorecard

Revenue
37.91m NOK 38.52m NOK
+1.6%
Operating result
+19.35m NOK +20.86m NOK
+7.8%
Net result
+15.82m NOK +17.17m NOK
+8.6%
Equity
4.33bn NOK 4.31bn NOK
-0.5%
Cash
1.01m NOK 1.18m NOK
+17.3%
Total assets
376.04m NOK 358.09m NOK
-4.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 37.91m NOK to 38.52m NOK (+1.6% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +19.35m NOK → +20.86m NOK (op. margin 51.0% → 54.1%). Calculated

  • ↑

    Net result improved

    Net result +15.82m NOK → +17.17m NOK (net margin 41.7% → 44.6%). Calculated

  • ↑

    Cash rose

    Bank deposits 1.01m NOK → 1.18m NOK (+17.3% YoY). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 4.33bn NOK → 4.31bn NOK (equity ratio 1152.2% → 1203.6%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 16.67m NOK → 15.79m NOK (-5.3% YoY). Calculated