Org.nr 815 344 472 2019 → 2020 Year-over-year analysis

ADVOKATFIRMAET AGA EIENDOM AS: årsregnskap 2020 vs 2019

Stronger earnings

approved 2021-04-19; registry 2021-05-05; journal 2021 216847

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2020 with 2019 for ADVOKATFIRMAET AGA EIENDOM AS. Revenue 2.68m NOK → 2.81m NOK (+4.9%). Net result +362.5k NOK → +847.1k NOK. Equity 6.48m NOK → 7.03m NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

Also worth watching: paid-in equity reduced; cogs fell. All figures are taken from the published annual accounts for ADVOKATFIRMAET AGA EIENDOM AS.

Scorecard

Revenue
2.68m NOK 2.81m NOK
+4.9%
Operating result
+1.58m NOK +1.87m NOK
+18.6%
Net result
+362.5k NOK +847.1k NOK
+133.7%
Equity
6.48m NOK 7.03m NOK
+8.4%
Cash
115.9k NOK 413.4k NOK
+256.7%
Total assets
28.30m NOK 28.47m NOK
+0.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.68m NOK to 2.81m NOK (+4.9% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +1.58m NOK → +1.87m NOK (op. margin 58.8% → 66.4%). Calculated

  • ↑

    Net result improved

    Net result +362.5k NOK → +847.1k NOK (net margin 13.5% → 30.1%). Calculated

  • ↑

    Equity strengthened

    Book equity 6.48m NOK → 7.03m NOK (equity ratio 22.9% → 24.7%). Calculated

  • ↑

    Cash rose

    Bank deposits 115.9k NOK → 413.4k NOK (+256.7% YoY). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 4.74m NOK → 4.44m NOK — check capital reduction, conversion, or reclassification. Interpretation

  • ·

    COGS fell

    COGS / varekostnad 284.9k NOK → 127.5k NOK (-55.2% YoY). Calculated