FirmaIQ
Org.nr 995 188 961 2019 → 2020 Year-over-year analysis

2020PARK 01 AS: årsregnskap 2020 vs 2019

Weaker earnings

registry 2021-10-02; journal 2021 765442

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2020 with 2019 for 2020PARK 01 AS. Revenue 39.48m NOK → 40.07m NOK (+1.5%). Net result +5.48m NOK → +3.60m NOK. Equity 4.35bn NOK → 4.34bn NOK.

On the constructive side: revenue rose; cash rose. Pressures included: operating result weakened; 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
39.48m NOK 40.07m NOK
+1.5%
Operating result
+8.11m NOK +6.11m NOK
-24.7%
Net result
+5.48m NOK +3.60m NOK
-34.4%
Equity
4.35bn NOK 4.34bn NOK
-0.0%
Cash
22.44m NOK 35.76m NOK
+59.4%
Total assets
377.54m NOK 381.99m NOK
+1.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 39.48m NOK to 40.07m NOK (+1.5% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 22.44m NOK → 35.76m NOK (+59.4% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +8.11m NOK → +6.11m NOK (op. margin 20.5% → 15.2%). Calculated

  • ↓

    Net result weakened

    Net result +5.48m NOK → +3.60m NOK (net margin 13.9% → 9.0%). Calculated

  • ↓

    Equity eroded

    Book equity 4.35bn NOK → 4.34bn NOK (equity ratio 1151.4% → 1137.5%). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 2.38m NOK → 3.18m NOK. Reported fact