FirmaIQ
Org.nr 960 155 769 2019 → 2020 Year-over-year analysis

A KLEVEN EIENDOM AS: årsregnskap 2020 vs 2019

Grew 11% on revenue, stronger earnings

approved 2021-02-10; registry 2021-08-26; journal 2021 647017

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2020 with 2019 for A KLEVEN EIENDOM AS. Revenue 1.96m NOK → 2.18m NOK (+11.3%). Net result +213.9k NOK → +527.6k NOK. Equity 12.25m NOK → 12.77m NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

Net constructive year on the published lines.

At a glance

Scorecard

Revenue
1.96m NOK 2.18m NOK
+11.3%
Operating result
+462.3k NOK +819.8k NOK
+77.3%
Net result
+213.9k NOK +527.6k NOK
+146.6%
Equity
12.25m NOK 12.77m NOK
+4.3%
Cash
713.9k NOK 1.46m NOK
+105.2%
Total assets
18.60m NOK 18.95m NOK
+1.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.96m NOK to 2.18m NOK (+11.3% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +462.3k NOK → +819.8k NOK (op. margin 23.6% → 37.6%). Calculated

  • ↑

    Net result improved

    Net result +213.9k NOK → +527.6k NOK (net margin 10.9% → 24.2%). Calculated

  • ↑

    Equity strengthened

    Book equity 12.25m NOK → 12.77m NOK (equity ratio 65.8% → 67.4%). Calculated

  • ↑

    Cash rose

    Bank deposits 713.9k NOK → 1.46m NOK (+105.2% YoY). Calculated