Org.nr 916 050 356 2019 → 2020 Year-over-year analysis

A C SMITH EIENDOM AS: årsregnskap 2020 vs 2019

A steady year on the published lines

registry 2021-07-28; journal 2021 552613

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2020 with 2019 for A C SMITH EIENDOM AS. Revenue 1.08m NOK → 1.06m NOK (-1.2%). Net result +712.9k NOK → +682.7k NOK. Equity 5.78m NOK → 5.72m NOK.

On the constructive side: cash rose. Pressures included: revenue fell; operating result weakened; equity eroded.

Net tougher year on the published lines.

Scorecard

Revenue
1.08m NOK 1.06m NOK
-1.2%
Operating result
+899.7k NOK +862.2k NOK
-4.2%
Net result
+712.9k NOK +682.7k NOK
-4.2%
Equity
5.78m NOK 5.72m NOK
-1.0%
Cash
626.0k NOK 717.2k NOK
+14.6%
Total assets
6.13m NOK 6.05m NOK
-1.3%

What improved

  • ↑

    Cash rose

    Bank deposits 626.0k NOK → 717.2k NOK (+14.6% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.08m NOK to 1.06m NOK (-1.2% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +899.7k NOK → +862.2k NOK (op. margin 83.5% → 81.0%). Calculated

  • ↓

    Equity eroded

    Book equity 5.78m NOK → 5.72m NOK (equity ratio 94.3% → 94.5%). Calculated