FirmaIQ
Org.nr 991 517 081 2019 → 2020 Year-over-year analysis

3L EIENDOM AS: årsregnskap 2020 vs 2019

Another loss-making year

approved 2021-06-30; registry 2021-10-02; journal 2021 849920

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2020 with 2019 for 3L EIENDOM AS. Revenue 100.0k NOK → 100.0k NOK (0.0%). Net result -11.8k NOK → -4 632 NOK. Equity 47.7k NOK → 43.1k NOK.

On the constructive side: operating result improved; net result improved; cash rose. Pressures included: equity eroded.

Also worth watching: thin equity buffer; book investments changed. All figures are taken from the published annual accounts for 3L EIENDOM AS.

At a glance

Scorecard

Revenue
100.0k NOK 100.0k NOK
0.0%
Operating result
+65.3k NOK +66.5k NOK
+1.8%
Net result
-11.8k NOK -4 632 NOK
+60.6%
Equity
47.7k NOK 43.1k NOK
-9.7%
Cash
19.5k NOK 505.4k NOK
+2486.3%
Total assets
3.79m NOK 3.91m NOK
+3.0%

What improved

  • ↑

    Operating result improved

    Operating result +65.3k NOK → +66.5k NOK (op. margin 65.3% → 66.5%). Calculated

  • ↑

    Net result improved

    Net result -11.8k NOK → -4 632 NOK (net margin -11.8% → -4.6%). Calculated

  • ↑

    Cash rose

    Bank deposits 19.5k NOK → 505.4k NOK (+2486.3% YoY). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 47.7k NOK → 43.1k NOK (equity ratio 1.3% → 1.1%). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 1.1% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    Book investments changed

    Investment / intangible book value 2.40m NOK → 1.94m NOK. Reported fact