3A EIENDOM 1 AS: årsregnskap 2020 vs 2019
A steady year on the published lines
approved 2021-05-22; registry 2021-06-01; journal 2021 363485
Summary
What changed
Comparing Årsregnskap 2020 with 2019 for 3A EIENDOM 1 AS. Revenue 374.7k NOK → 388.1k NOK (+3.6%). Net result +34.7k NOK → +29.3k NOK. Equity 95.1k NOK → 124.4k NOK.
On the constructive side: revenue rose; equity strengthened; payroll decreased. Pressures included: operating result weakened; net result weakened; cash fell.
Mixed year — gains and pressures both show up.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 374.7k NOK to 388.1k NOK (+3.6% YoY). Calculated
-
↑
Equity strengthened
Book equity 95.1k NOK → 124.4k NOK (equity ratio 2.9% → 3.7%). Calculated
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↑
Payroll decreased
Salary cost 213.5k NOK → 3 NOK (57% → 0% of revenue). Calculated
What deteriorated
-
↓
Operating result weakened
Operating result +161.2k NOK → +145.0k NOK (op. margin 43.0% → 37.4%). Calculated
-
↓
Net result weakened
Net result +34.7k NOK → +29.3k NOK (net margin 9.3% → 7.6%). Calculated
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↓
Cash fell
Bank deposits 33.7k NOK → 29.5k NOK (-12.6% YoY). Calculated
-
↓
Current ratio dropped below 1×
Current ratio 1.20× → 0.82× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated