DAFO CONSULTING AS: årsregnskap 2020 vs 2019
Shrank 21% on revenue
approved 2021-09-01; registry 2021-09-06; journal 2021 724000
Summary
What changed
Comparing Årsregnskap 2020 with 2019 for DAFO CONSULTING AS. Revenue 270.7k NOK → 212.6k NOK (-21.5%). Net result +182.7k NOK → +146.8k NOK.
On the constructive side: operating result improved; cash rose. Pressures included: revenue fell; net result weakened; payroll up without matching revenue.
Also worth watching: headcount (årsverk) changed. All figures are taken from the published annual accounts for DAFO CONSULTING AS.
At a glance
Scorecard
What improved
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↑
Operating result improved
Operating result +123.4k NOK → +147.7k NOK (op. margin 45.6% → 69.5%). Calculated
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↑
Cash rose
Bank deposits 28.9k NOK → 38.7k NOK (+33.9% YoY). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 270.7k NOK to 212.6k NOK (-21.5% YoY). Calculated
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↓
Net result weakened
Net result +182.7k NOK → +146.8k NOK (net margin 67.5% → 69.1%). Calculated
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↓
Payroll up without matching revenue
Salary cost 2 976 NOK → 25.6k NOK (1% → 12% of revenue). Calculated
Things to notice
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·
Headcount (årsverk) changed
Reported FTEs 1 → 0. Reported fact