FirmaIQ
Org.nr 912 324 923 2019 → 2020 Year-over-year analysis

A12 EIENDOM AS: årsregnskap 2020 vs 2019

Stronger earnings, cash halved-plus

approved 2021-01-14; registry 2021-01-18; journal 2021 107242

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2020 with 2019 for A12 EIENDOM AS. Revenue 3.81m NOK → 3.74m NOK (-2.0%). Net result +282.9k NOK → +1.24m NOK. Equity 5.07m NOK → 2.81m NOK.

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

Also worth watching: paid-in equity reduced. All figures are taken from the published annual accounts for A12 EIENDOM AS.

At a glance

Scorecard

Revenue
3.81m NOK 3.74m NOK
-2.0%
Operating result
+2.11m NOK +2.04m NOK
-3.5%
Net result
+282.9k NOK +1.24m NOK
+337.6%
Equity
5.07m NOK 2.81m NOK
-44.6%
Cash
1.40m NOK 667.2k NOK
-52.5%
Total assets
26.75m NOK 24.60m NOK
-8.0%

What improved

  • ↑

    Net result improved

    Net result +282.9k NOK → +1.24m NOK (net margin 7.4% → 33.1%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 3.81m NOK to 3.74m NOK (-2.0% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +2.11m NOK → +2.04m NOK (op. margin 55.4% → 54.6%). Calculated

  • ↓

    Equity eroded

    Book equity 5.07m NOK → 2.81m NOK (equity ratio 19.0% → 11.4%). Calculated

  • ↓

    Cash fell

    Bank deposits 1.40m NOK → 667.2k NOK (-52.5% YoY). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 4.99m NOK → 2.49m NOK — check capital reduction, conversion, or reclassification. Interpretation