Org.nr 912 381 277 2019 → 2020 Year-over-year analysis

3A EIENDOM 3 AS: årsregnskap 2020 vs 2019

A steady year on the published lines

approved 2021-07-16; registry 2021-07-19; journal 2021 581276

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2020 with 2019 for 3A EIENDOM 3 AS. Revenue 775.2k NOK → 781.5k NOK (+0.8%). Net result +387.3k NOK → +336.0k NOK. Equity 30.0k NOK → 30.0k NOK.

On the constructive side: revenue rose; cash rose. Pressures included: operating result weakened; net result weakened.

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

Scorecard

Revenue
775.2k NOK 781.5k NOK
+0.8%
Operating result
+567.5k NOK +522.9k NOK
-7.9%
Net result
+387.3k NOK +336.0k NOK
-13.2%
Equity
30.0k NOK 30.0k NOK
-0.0%
Cash
329.9k NOK 452.8k NOK
+37.3%
Total assets
7.21m NOK 9.46m NOK
+31.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 775.2k NOK to 781.5k NOK (+0.8% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 329.9k NOK → 452.8k NOK (+37.3% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +567.5k NOK → +522.9k NOK (op. margin 73.2% → 66.9%). Calculated

  • ↓

    Net result weakened

    Net result +387.3k NOK → +336.0k NOK (net margin 50.0% → 43.0%). Calculated

Things to notice

  • ·

    Thin equity buffer

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