Org.nr 976 274 717 2019 → 2020 Year-over-year analysis

A SØLVBERG EIGEDOM AS: årsregnskap 2020 vs 2019

A steady year on the published lines

approved 2021-06-30; registry 2021-10-13; journal 2021 813083

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2020 with 2019 for A SØLVBERG EIGEDOM AS. Revenue 3.99m NOK → 3.83m NOK (-4.1%). Net result +6.56m NOK → +5.50m NOK.

Pressures included: revenue fell; operating result weakened; net result weakened.

Net tougher year on the published lines.

Scorecard

Revenue
3.99m NOK 3.83m NOK
-4.1%
Operating result
+2.22m NOK -4.27m NOK
-292.6%
Net result
+6.56m NOK +5.50m NOK
-16.2%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 3.99m NOK to 3.83m NOK (-4.1% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +2.22m NOK → -4.27m NOK (op. margin 55.5% → -111.4%). Calculated

  • ↓

    Net result weakened

    Net result +6.56m NOK → +5.50m NOK (net margin 164.4% → 143.5%). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 502.4k NOK → 640.4k NOK (+27.5% YoY). Calculated