Org.nr 920 022 154 2019 → 2020 Year-over-year analysis

313 EIENDOM AS: årsregnskap 2020 vs 2019

Grew 207% on revenue

approved 2021-02-12; registry 2021-03-02; journal 2021 131830

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2020 with 2019 for 313 EIENDOM AS. Revenue 985.2k NOK → 3.03m NOK (+207.3%). Equity -2.37m NOK → -1.34m NOK.

On the constructive side: revenue rose; operating result improved; equity strengthened. Pressures included: cash fell.

Net constructive year on the published lines.

Scorecard

Revenue
985.2k NOK 3.03m NOK
+207.3%
Operating result
+1.73m NOK +1.86m NOK
+7.7%
Net result
n/m +1.03m NOK
—
Equity
-2.37m NOK -1.34m NOK
+43.6%
Cash
406.3k NOK 369.0k NOK
-9.2%
Total assets
30.84m NOK 29.50m NOK
-4.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 985.2k NOK to 3.03m NOK (+207.3% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +1.73m NOK → +1.86m NOK (op. margin 175.6% → 61.5%). Calculated

  • ↑

    Equity strengthened

    Book equity -2.37m NOK → -1.34m NOK (equity ratio -7.7% → -4.5%). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.35× → 3.00×. Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 406.3k NOK → 369.0k NOK (-9.2% YoY). Calculated