FirmaIQ
Org.nr 991 710 027 2019 → 2020 Year-over-year analysis

ADMINISTRASJONSBYGGET SOLHEIMSVIKEN AS: årsregnskap 2020 vs 2019

Weaker earnings

approved 2021-04-29; registry 2021-07-14; journal 2021 485400

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2020 with 2019 for ADMINISTRASJONSBYGGET SOLHEIMSVIKEN AS. Revenue 5.29m NOK → 5.06m NOK (-4.3%). Net result +2.73m NOK → +1.73m NOK. Equity 16.83m NOK → 16.83m NOK.

Pressures included: revenue fell; operating result weakened; net result weakened.

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
5.29m NOK 5.06m NOK
-4.3%
Operating result
+3.42m NOK +2.18m NOK
-36.2%
Net result
+2.73m NOK +1.73m NOK
-36.7%
Equity
16.83m NOK 16.83m NOK
-0.0%
Total assets
22.37m NOK 21.28m NOK
-4.9%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 5.29m NOK to 5.06m NOK (-4.3% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +3.42m NOK → +2.18m NOK (op. margin 64.7% → 43.1%). Calculated

  • ↓

    Net result weakened

    Net result +2.73m NOK → +1.73m NOK (net margin 51.6% → 34.1%). Calculated

  • ↓

    Equity eroded

    Book equity 16.83m NOK → 16.83m NOK (equity ratio 75.2% → 79.1%). Calculated