Org.nr 858 749 212 2019 → 2020 Year-over-year analysis

ABI EIENDOMSDRIFT AS: årsregnskap 2020 vs 2019

Grew 217% on revenue, weaker earnings

approved 2021-02-17; registry 2021-03-06; journal 2021 137482

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2020 with 2019 for ABI EIENDOMSDRIFT AS. Revenue 69.1k NOK → 219.1k NOK (+217.0%). Net result +69.2k NOK → +48.0k NOK. Equity 1.65m NOK → 1.70m NOK.

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

Mixed year — gains and pressures both show up.

Scorecard

Revenue
69.1k NOK 219.1k NOK
+217.0%
Operating result
-84.7k NOK +63.1k NOK
+174.5%
Net result
+69.2k NOK +48.0k NOK
-30.6%
Equity
1.65m NOK 1.70m NOK
+2.9%
Cash
413.3k NOK 355.0k NOK
-14.1%
Total assets
2.00m NOK 1.87m NOK
-6.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 69.1k NOK to 219.1k NOK (+217.0% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -84.7k NOK → +63.1k NOK (op. margin -122.5% → 28.8%). Calculated

  • ↑

    Equity strengthened

    Book equity 1.65m NOK → 1.70m NOK (equity ratio 82.6% → 91.0%). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +69.2k NOK → +48.0k NOK (net margin 100.1% → 21.9%). Calculated

  • ↓

    Cash fell

    Bank deposits 413.3k NOK → 355.0k NOK (-14.1% YoY). Calculated