FirmaIQ
Org.nr 992 290 366 2019 → 2020 Year-over-year analysis

ABS EIENDOM AS: årsregnskap 2020 vs 2019

Shrank 24% on revenue, weaker earnings, fresh owner capital

approved 2021-05-21; registry 2021-08-19; journal 2021 646321

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2020 with 2019 for ABS EIENDOM AS. Revenue 948.6k NOK → 720.0k NOK (-24.1%). Net result +542.5k NOK → +228.9k NOK. Equity 2.39m NOK → 2.62m NOK.

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

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
948.6k NOK 720.0k NOK
-24.1%
Operating result
+767.2k NOK +346.9k NOK
-54.8%
Net result
+542.5k NOK +228.9k NOK
-57.8%
Equity
2.39m NOK 2.62m NOK
+9.6%
Cash
93.9k NOK 376.1k NOK
+300.4%
Total assets
4.86m NOK 4.89m NOK
+0.6%

What improved

  • ↑

    Equity strengthened

    Book equity 2.39m NOK → 2.62m NOK (equity ratio 49.3% → 53.7%). Calculated

  • ↑

    Cash rose

    Bank deposits 93.9k NOK → 376.1k NOK (+300.4% YoY). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 170 NOK → 170.0k NOK (+169.8k NOK). Reported fact

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 948.6k NOK to 720.0k NOK (-24.1% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +767.2k NOK → +346.9k NOK (op. margin 80.9% → 48.2%). Calculated

  • ↓

    Net result weakened

    Net result +542.5k NOK → +228.9k NOK (net margin 57.2% → 31.8%). Calculated