FirmaIQ
Org.nr 922 813 094 2019 → 2020 Year-over-year analysis

A&M EIENDOM AS: årsregnskap 2020 vs 2019

Stronger earnings

approved 2021-03-02; registry 2021-06-14; journal 2021 311236

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2020 with 2019 for A&M EIENDOM AS. Revenue 5.19m NOK → 5.28m NOK (+1.6%). Net result +826.5k NOK → +2.36m NOK. Equity 2.92m NOK → 3.29m NOK.

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

Also worth watching: thin equity buffer; book investments changed. All figures are taken from the published annual accounts for A&M EIENDOM AS.

At a glance

Scorecard

Revenue
5.19m NOK 5.28m NOK
+1.6%
Operating result
+2.87m NOK +3.66m NOK
+27.7%
Net result
+826.5k NOK +2.36m NOK
+186.1%
Equity
2.92m NOK 3.29m NOK
+12.5%
Cash
1.63m NOK 2.68m NOK
+64.7%
Total assets
28.37m NOK 36.79m NOK
+29.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 5.19m NOK to 5.28m NOK (+1.6% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +2.87m NOK → +3.66m NOK (op. margin 55.2% → 69.4%). Calculated

  • ↑

    Net result improved

    Net result +826.5k NOK → +2.36m NOK (net margin 15.9% → 44.8%). Calculated

  • ↑

    Equity strengthened

    Book equity 2.92m NOK → 3.29m NOK (equity ratio 10.3% → 8.9%). Calculated

  • ↑

    Cash rose

    Bank deposits 1.63m NOK → 2.68m NOK (+64.7% YoY). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 8.9% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    Book investments changed

    Investment / intangible book value 1.20m NOK → 9.54m NOK. Reported fact