FirmaIQ
Org.nr 961 987 318 2019 → 2020 Year-over-year analysis

A & R EIENDOM SKJERVØY AS: årsregnskap 2020 vs 2019

Grew 13% on revenue, stronger earnings, cash halved-plus

approved 2021-07-29; registry 2021-08-11; journal 2021 600912

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2020 with 2019 for A & R EIENDOM SKJERVØY AS. Revenue 4.14m NOK → 4.69m NOK (+13.3%). Net result +131.8k NOK → +255.4k NOK. Equity 3.25m NOK → 3.50m NOK.

On the constructive side: revenue rose; net result improved; equity strengthened. Pressures included: operating result weakened; cash fell.

Also worth watching: payroll increased. All figures are taken from the published annual accounts for A & R EIENDOM SKJERVØY AS.

At a glance

Scorecard

Revenue
4.14m NOK 4.69m NOK
+13.3%
Operating result
+1.74m NOK +1.59m NOK
-8.6%
Net result
+131.8k NOK +255.4k NOK
+93.9%
Equity
3.25m NOK 3.50m NOK
+7.9%
Cash
479.2k NOK 80.0k NOK
-83.3%
Total assets
47.86m NOK 46.76m NOK
-2.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 4.14m NOK to 4.69m NOK (+13.3% YoY). Calculated

  • ↑

    Net result improved

    Net result +131.8k NOK → +255.4k NOK (net margin 3.2% → 5.4%). Calculated

  • ↑

    Equity strengthened

    Book equity 3.25m NOK → 3.50m NOK (equity ratio 6.8% → 7.5%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +1.74m NOK → +1.59m NOK (op. margin 42.1% → 34.0%). Calculated

  • ↓

    Cash fell

    Bank deposits 479.2k NOK → 80.0k NOK (-83.3% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 54.1k NOK → 76.5k NOK (1% → 2% of revenue). Calculated