FirmaIQ
Org.nr 982 223 903 2019 → 2020 Year-over-year analysis

A TIL B EIENDOM AS: årsregnskap 2020 vs 2019

Weaker earnings

approved 2020-12-31; registry 2021-05-03; journal 2021 253444

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2020 with 2019 for A TIL B EIENDOM AS. Revenue 1.10m NOK → 1.05m NOK (-4.4%). Net result +433.4k NOK → +284.7k NOK. Equity 485.5k NOK → 10.77m NOK.

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

Also worth watching: book investments changed. All figures are taken from the published annual accounts for A TIL B EIENDOM AS.

At a glance

Scorecard

Revenue
1.10m NOK 1.05m NOK
-4.4%
Operating result
+71 NOK +578.31m NOK
+814514957.7%
Net result
+433.4k NOK +284.7k NOK
-34.3%
Equity
485.5k NOK 10.77m NOK
+2118.5%
Cash
527.9k NOK 539.7k NOK
+2.2%
Total assets
8.20m NOK 8.12m NOK
-0.9%

What improved

  • ↑

    Operating result improved

    Operating result +71 NOK → +578.31m NOK (op. margin 0.0% → 55239.8%). Calculated

  • ↑

    Equity strengthened

    Book equity 485.5k NOK → 10.77m NOK (equity ratio 5.9% → 132.6%). Calculated

  • ↑

    Cash rose

    Bank deposits 527.9k NOK → 539.7k NOK (+2.2% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.10m NOK to 1.05m NOK (-4.4% YoY). Calculated

  • ↓

    Net result weakened

    Net result +433.4k NOK → +284.7k NOK (net margin 39.6% → 27.2%). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 4 100 NOK → 100.1k NOK. Reported fact