Org.nr 983 725 635 2019 → 2020 Year-over-year analysis

A-J EIENDOM TRONDHEIM AS: årsregnskap 2020 vs 2019

A steady year on the published lines

approved 2020-12-31; registry 2021-09-09; journal 2021 685752

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2020 with 2019 for A-J EIENDOM TRONDHEIM AS. Revenue 631.1k NOK → 617.0k NOK (-2.2%). Net result +167.9k NOK → +158.3k NOK. Equity 2.23m NOK → 2.39m NOK.

On the constructive side: equity strengthened; cash rose; current ratio back above 1×. Pressures included: revenue fell; operating result weakened; net result weakened.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
631.1k NOK 617.0k NOK
-2.2%
Operating result
+258.9k NOK +242.7k NOK
-6.2%
Net result
+167.9k NOK +158.3k NOK
-5.7%
Equity
2.23m NOK 2.39m NOK
+7.1%
Cash
191.1k NOK 305.2k NOK
+59.7%
Total assets
3.47m NOK 3.50m NOK
+1.0%

What improved

  • ↑

    Equity strengthened

    Book equity 2.23m NOK → 2.39m NOK (equity ratio 64.2% → 68.1%). Calculated

  • ↑

    Cash rose

    Bank deposits 191.1k NOK → 305.2k NOK (+59.7% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.97× → 1.36×. Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 631.1k NOK to 617.0k NOK (-2.2% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +258.9k NOK → +242.7k NOK (op. margin 41.0% → 39.3%). Calculated

  • ↓

    Net result weakened

    Net result +167.9k NOK → +158.3k NOK (net margin 26.6% → 25.7%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 0 NOK → 22.8k NOK (0% → 4% of revenue). Calculated