FirmaIQ
Org.nr 995 188 961 2018 → 2019 Year-over-year analysis

2020PARK 01 AS: årsregnskap 2019 vs 2018

Grew 9% on revenue, weaker earnings

approved 2020-02-20; registry 2020-07-09; journal 2020 555950

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2019 with 2018 for 2020PARK 01 AS. Revenue 36.37m NOK → 39.48m NOK (+8.6%). Net result +7.05m NOK → +5.48m NOK. Equity 4.35bn NOK → 4.35bn NOK.

On the constructive side: revenue rose; cash rose. Pressures included: net result weakened; equity eroded.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for 2020PARK 01 AS.

At a glance

Scorecard

Revenue
36.37m NOK 39.48m NOK
+8.6%
Operating result
n/m +8.11m NOK
—
Net result
+7.05m NOK +5.48m NOK
-22.2%
Equity
4.35bn NOK 4.35bn NOK
-0.1%
Cash
18.15m NOK 22.44m NOK
+23.6%
Total assets
386.03m NOK 377.54m NOK
-2.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 36.37m NOK to 39.48m NOK (+8.6% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 18.15m NOK → 22.44m NOK (+23.6% YoY). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +7.05m NOK → +5.48m NOK (net margin 19.4% → 13.9%). Calculated

  • ↓

    Equity eroded

    Book equity 4.35bn NOK → 4.35bn NOK (equity ratio 1126.9% → 1151.4%). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 2.73m NOK → 2.38m NOK. Reported fact