FirmaIQ
Org.nr 989 200 860 2019 → 2020 Year-over-year analysis

A. EVENSEN EIENDOM AS: årsregnskap 2020 vs 2019

A steady year on the published lines

approved 2021-09-02; registry 2021-09-21; journal 2021 726748

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2020 with 2019 for A. EVENSEN EIENDOM AS. Revenue 7.99m NOK → 7.68m NOK (-3.9%). Net result +964.8k NOK → +928.8k NOK. Equity 3.97m NOK → 4.90m NOK.

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

Also worth watching: cogs fell. All figures are taken from the published annual accounts for A. EVENSEN EIENDOM AS.

At a glance

Scorecard

Revenue
7.99m NOK 7.68m NOK
-3.9%
Operating result
+1.48m NOK +1.18m NOK
-20.4%
Net result
+964.8k NOK +928.8k NOK
-3.7%
Equity
3.97m NOK 4.90m NOK
+23.4%
Cash
595.9k NOK 428.1k NOK
-28.2%
Total assets
14.64m NOK 15.59m NOK
+6.5%

What improved

  • ↑

    Equity strengthened

    Book equity 3.97m NOK → 4.90m NOK (equity ratio 27.1% → 31.4%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 7.99m NOK to 7.68m NOK (-3.9% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +1.48m NOK → +1.18m NOK (op. margin 18.5% → 15.3%). Calculated

  • ↓

    Cash fell

    Bank deposits 595.9k NOK → 428.1k NOK (-28.2% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 5.57m NOK → 5.28m NOK (-5.1% YoY). Calculated