FirmaIQ
Org.nr 980 170 179 2019 → 2020 Year-over-year analysis

A HJELLE EIENDOM AS: årsregnskap 2020 vs 2019

Shrank 8% on revenue, weaker earnings

approved 2021-07-06; registry 2021-07-08; journal 2021 549332

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2020 with 2019 for A HJELLE EIENDOM AS. Revenue 344.4k NOK → 315.2k NOK (-8.5%). Net result +6.11m NOK → +60.6k NOK. Equity 600.6k NOK → 661.2k NOK.

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

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
344.4k NOK 315.2k NOK
-8.5%
Operating result
+189.8k NOK +124.5k NOK
-34.4%
Net result
+6.11m NOK +60.6k NOK
-99.0%
Equity
600.6k NOK 661.2k NOK
+10.1%
Cash
111.7k NOK 72.1k NOK
-35.5%
Total assets
1.73m NOK 1.71m NOK
-1.2%

What improved

  • ↑

    Equity strengthened

    Book equity 600.6k NOK → 661.2k NOK (equity ratio 34.8% → 38.7%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 344.4k NOK to 315.2k NOK (-8.5% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +189.8k NOK → +124.5k NOK (op. margin 55.1% → 39.5%). Calculated

  • ↓

    Net result weakened

    Net result +6.11m NOK → +60.6k NOK (net margin 1773.4% → 19.2%). Calculated

  • ↓

    Cash fell

    Bank deposits 111.7k NOK → 72.1k NOK (-35.5% YoY). Calculated