Org.nr 921 335 288 2019 → 2020 Year-over-year analysis

24/7 EIENDOMSSERVICE AS: årsregnskap 2020 vs 2019

Shrank 100% on revenue, stronger earnings

registry 2021-06-02; journal 2021 375972

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2020 with 2019 for 24/7 EIENDOMSSERVICE AS. Revenue 105.8k NOK → 105 NOK (-99.9%). Net result -190.2k NOK → -20.4k NOK.

On the constructive side: operating result improved; net result improved. Pressures included: revenue fell; cash fell.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for 24/7 EIENDOMSSERVICE AS.

Scorecard

Revenue
105.8k NOK 105 NOK
-99.9%
Operating result
-190.2k NOK -20.4k NOK
+89.3%
Net result
-190.2k NOK -20.4k NOK
+89.3%
Equity
n/m -182.8k NOK
—
Cash
-114.8k NOK -119.5k NOK
-4.1%
Total assets
-114.8k NOK -119.5k NOK
-4.1%

What improved

  • ↑

    Operating result improved

    Operating result -190.2k NOK → -20.4k NOK (op. margin -179.7% → -19426.7%). Calculated

  • ↑

    Net result improved

    Net result -190.2k NOK → -20.4k NOK (net margin -179.7% → -19426.7%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 105.8k NOK to 105 NOK (-99.9% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits -114.8k NOK → -119.5k NOK (-4.1% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 5 000 NOK → 0 NOK (-100.0% YoY). Calculated