Org.nr 986 980 687 2019 → 2020 Year-over-year analysis

A. K. BOLIGUTLEIE AS: årsregnskap 2020 vs 2019

Slipped into loss

approved 2021-06-15; registry 2021-08-23; journal 2021 637444

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2020 with 2019 for A. K. BOLIGUTLEIE AS. Revenue 3.35m NOK → 3.42m NOK (+1.9%). Net result +575.4k NOK → -1.22m NOK. Equity 1.10m NOK → 854.3k NOK.

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

Also worth watching: thin equity buffer; paid-in equity reduced. All figures are taken from the published annual accounts for A. K. BOLIGUTLEIE AS.

Scorecard

Revenue
3.35m NOK 3.42m NOK
+1.9%
Operating result
+1.35m NOK -1.00m NOK
-174.6%
Net result
+575.4k NOK -1.22m NOK
-312.1%
Equity
1.10m NOK 854.3k NOK
-22.2%
Cash
141.6k NOK 1.11m NOK
+681.0%
Total assets
21.91m NOK 33.22m NOK
+51.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 3.35m NOK to 3.42m NOK (+1.9% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 141.6k NOK → 1.11m NOK (+681.0% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +1.35m NOK → -1.00m NOK (op. margin 40.1% → -29.3%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 575.4k NOK profit to a loss of 1.22m NOK. Calculated

  • ↓

    Equity eroded

    Book equity 1.10m NOK → 854.3k NOK (equity ratio 5.0% → 2.6%). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 2.6% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    Paid-in equity reduced

    Paid-in equity fell 167.5k NOK → 143.9k NOK — check capital reduction, conversion, or reclassification. Interpretation