FirmaIQ
Org.nr 913 343 913 2019 → 2020 Year-over-year analysis

A KAVLI EIENDOM AS: årsregnskap 2020 vs 2019

Shrank 15% on revenue, slipped into loss, cash halved-plus

approved 2021-06-08; registry 2021-06-19; journal 2021 441536

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2020 with 2019 for A KAVLI EIENDOM AS. Revenue 416.0k NOK → 352.4k NOK (-15.3%). Net result +423.6k NOK → -341.3k NOK. Equity -4.27m NOK → -4.59m NOK.

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

Also worth watching: thin equity buffer. All figures are taken from the published annual accounts for A KAVLI EIENDOM AS.

At a glance

Scorecard

Revenue
416.0k NOK 352.4k NOK
-15.3%
Operating result
+25.2k NOK +41.0k NOK
+62.5%
Net result
+423.6k NOK -341.3k NOK
-180.6%
Equity
-4.27m NOK -4.59m NOK
-7.5%
Cash
58.3k NOK 21.8k NOK
-62.6%
Total assets
966.6k NOK 929.4k NOK
-3.9%

What improved

  • ↑

    Operating result improved

    Operating result +25.2k NOK → +41.0k NOK (op. margin 6.1% → 11.6%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 416.0k NOK to 352.4k NOK (-15.3% YoY). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 423.6k NOK profit to a loss of 341.3k NOK. Calculated

  • ↓

    Equity eroded

    Book equity -4.27m NOK → -4.59m NOK (equity ratio -441.9% → -494.4%). Calculated

  • ↓

    Cash fell

    Bank deposits 58.3k NOK → 21.8k NOK (-62.6% YoY). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -494.4% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation