Org.nr 931 533 983 2019 → 2020 Year-over-year analysis

A/S Viktor Baumannsvei 34-38: årsregnskap 2020 vs 2019

Mixed movements in the accounts

approved 2021-04-15; registry 2021-07-08; journal 2021 464797

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2020 with 2019 for A/S Viktor Baumannsvei 34-38. Revenue 1.01m NOK → 1.05m NOK (+3.2%). Equity -399.8k NOK → -357.9k NOK.

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

Net constructive year on the published lines.

Scorecard

Revenue
1.01m NOK 1.05m NOK
+3.2%
Operating result
+175.6k NOK +119.8k NOK
-31.8%
Net result
+5 NOK n/m
—
Equity
-399.8k NOK -357.9k NOK
+10.5%
Cash
539.6k NOK 554.3k NOK
+2.7%
Total assets
2.13m NOK 2.11m NOK
-1.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.01m NOK to 1.05m NOK (+3.2% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity -399.8k NOK → -357.9k NOK (equity ratio -18.8% → -17.0%). Calculated

  • ↑

    Cash rose

    Bank deposits 539.6k NOK → 554.3k NOK (+2.7% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +175.6k NOK → +119.8k NOK (op. margin 17.3% → 11.5%). Calculated