FirmaIQ
Org.nr 999 264 190 2019 → 2020 Year-over-year analysis

ABORA EIENDOM AS: årsregnskap 2020 vs 2019

Weaker earnings

approved 2021-04-19; registry 2021-05-05; journal 2021 260497

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2020 with 2019 for ABORA EIENDOM AS. Revenue 863.2k NOK → 872.6k NOK (+1.1%). Net result +236.3k NOK → +8 730 NOK. Equity 7.91m NOK → 7.42m NOK.

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

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
863.2k NOK 872.6k NOK
+1.1%
Operating result
+183.4k NOK +45.2k NOK
-75.4%
Net result
+236.3k NOK +8 730 NOK
-96.3%
Equity
7.91m NOK 7.42m NOK
-6.2%
Cash
4.38m NOK 2.58m NOK
-41.0%
Total assets
11.29m NOK 9.30m NOK
-17.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 863.2k NOK to 872.6k NOK (+1.1% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +183.4k NOK → +45.2k NOK (op. margin 21.2% → 5.2%). Calculated

  • ↓

    Net result weakened

    Net result +236.3k NOK → +8 730 NOK (net margin 27.4% → 1.0%). Calculated

  • ↓

    Equity eroded

    Book equity 7.91m NOK → 7.42m NOK (equity ratio 70.1% → 79.9%). Calculated

  • ↓

    Cash fell

    Bank deposits 4.38m NOK → 2.58m NOK (-41.0% YoY). Calculated