FirmaIQ
Org.nr 997 393 309 2019 → 2020 Year-over-year analysis

ACB EIENDOM AS: årsregnskap 2020 vs 2019

Weaker earnings

approved 2021-08-31; registry 2021-09-25; journal 2021 806698

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2020 with 2019 for ACB EIENDOM AS. Revenue 2.01m NOK → 1.98m NOK (-1.6%). Net result +836.5k NOK → +667.6k NOK. Equity 6.33m NOK → 7.00m NOK.

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

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
2.01m NOK 1.98m NOK
-1.6%
Operating result
+1.31m NOK +1.06m NOK
-18.8%
Net result
+836.5k NOK +667.6k NOK
-20.2%
Equity
6.33m NOK 7.00m NOK
+10.5%
Cash
539.9k NOK 388.1k NOK
-28.1%
Total assets
14.12m NOK 13.79m NOK
-2.4%

What improved

  • ↑

    Equity strengthened

    Book equity 6.33m NOK → 7.00m NOK (equity ratio 44.8% → 50.7%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.01m NOK to 1.98m NOK (-1.6% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +1.31m NOK → +1.06m NOK (op. margin 65.1% → 53.7%). Calculated

  • ↓

    Net result weakened

    Net result +836.5k NOK → +667.6k NOK (net margin 41.5% → 33.7%). Calculated

  • ↓

    Cash fell

    Bank deposits 539.9k NOK → 388.1k NOK (-28.1% YoY). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 234.22× → 0.49× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated