Org.nr 912 755 061 2019 → 2020 Year-over-year analysis

3A EIENDOM 4 AS: årsregnskap 2020 vs 2019

Shrank 67% on revenue, weaker earnings, cash halved-plus

approved 2021-07-16; registry 2021-07-19; journal 2021 581336

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2020 with 2019 for 3A EIENDOM 4 AS. Revenue 102.0k NOK → 34.0k NOK (-66.7%). Net result -6 975 NOK → -114.0k NOK. Equity 7.12m NOK → 118.2k NOK.

On the constructive side: owners injected capital. Pressures included: revenue fell; operating result weakened; net result weakened.

Also worth watching: thin equity buffer. All figures are taken from the published annual accounts for 3A EIENDOM 4 AS.

Scorecard

Revenue
102.0k NOK 34.0k NOK
-66.7%
Operating result
+29.5k NOK -51.4k NOK
-274.5%
Net result
-6 975 NOK -114.0k NOK
-1534.1%
Equity
7.12m NOK 118.2k NOK
-98.3%
Cash
19.1k NOK 3 531 NOK
-81.5%
Total assets
3.42m NOK 3.52m NOK
+3.0%

What improved

  • ↑

    Owners injected capital

    Paid-in equity rose 230.8k NOK → 344.8k NOK (+114.0k NOK). Reported fact

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 102.0k NOK to 34.0k NOK (-66.7% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +29.5k NOK → -51.4k NOK (op. margin 28.9% → -151.1%). Calculated

  • ↓

    Net result weakened

    Net result -6 975 NOK → -114.0k NOK (net margin -6.8% → -335.2%). Calculated

  • ↓

    Equity eroded

    Book equity 7.12m NOK → 118.2k NOK (equity ratio 208.3% → 3.4%). Calculated

  • ↓

    Cash fell

    Bank deposits 19.1k NOK → 3 531 NOK (-81.5% YoY). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 3.4% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation