Org.nr 980 438 538 2019 → 2020 Year-over-year analysis

A.K.WALLØE EIENDOM AS: årsregnskap 2020 vs 2019

Shrank 100% on revenue, weaker earnings

approved 2021-07-06; registry 2021-07-31; journal 2021 565463

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2020 with 2019 for A.K.WALLØE EIENDOM AS. Revenue 121.5k NOK → 126 NOK (-99.9%). Net result +439.1k NOK → +73.9k NOK.

Pressures included: revenue fell; operating result weakened; net result weakened.

Net tougher year on the published lines.

Scorecard

Revenue
121.5k NOK 126 NOK
-99.9%
Operating result
-4 541 NOK -6 196 NOK
-36.4%
Net result
+439.1k NOK +73.9k NOK
-83.2%
Cash
634.7k NOK 609.6k NOK
-4.0%
Total assets
9.82m NOK 9.33m NOK
-5.0%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 121.5k NOK to 126 NOK (-99.9% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result -4 541 NOK → -6 196 NOK (op. margin -3.7% → -4917.5%). Calculated

  • ↓

    Net result weakened

    Net result +439.1k NOK → +73.9k NOK (net margin 361.4% → 58630.2%). Calculated

  • ↓

    Cash fell

    Bank deposits 634.7k NOK → 609.6k NOK (-4.0% YoY). Calculated