FirmaIQ
Org.nr 912 381 307 2019 → 2020 Year-over-year analysis

3A EIENDOM 2 AS: årsregnskap 2020 vs 2019

A steady year on the published lines

approved 2021-07-16; registry 2021-07-19; journal 2021 581188

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2020 with 2019 for 3A EIENDOM 2 AS. Revenue 1.20m NOK → 1.23m NOK (+2.4%). Net result +487.4k NOK → +578.3k NOK. Equity 30.1k NOK → 30.0k NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

Also worth watching: thin equity buffer. All figures are taken from the published annual accounts for 3A EIENDOM 2 AS.

At a glance

Scorecard

Revenue
1.20m NOK 1.23m NOK
+2.4%
Operating result
+732.2k NOK +868.4k NOK
+18.6%
Net result
+487.4k NOK +578.3k NOK
+18.6%
Equity
30.1k NOK 30.0k NOK
-0.2%
Cash
301.4k NOK 467.8k NOK
+55.2%
Total assets
8.11m NOK 9.37m NOK
+15.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.20m NOK to 1.23m NOK (+2.4% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +732.2k NOK → +868.4k NOK (op. margin 60.8% → 70.4%). Calculated

  • ↑

    Net result improved

    Net result +487.4k NOK → +578.3k NOK (net margin 40.5% → 46.9%). Calculated

  • ↑

    Cash rose

    Bank deposits 301.4k NOK → 467.8k NOK (+55.2% YoY). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 0.3% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation