Org.nr 824 349 312 2019 → 2020 Year-over-year analysis

AEB EIENDOMINVEST AS: årsregnskap 2020 vs 2019

Grew 43131% on revenue, weaker earnings, cash halved-plus

approved 2021-06-11; registry 2021-09-04; journal 2021 674844

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2020 with 2019 for AEB EIENDOMINVEST AS. Revenue 1 116 NOK → 482.5k NOK (+43131.0%). Net result -501.1k NOK → -844.1k NOK. Equity 24.21m NOK → 23.36m NOK.

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

Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for AEB EIENDOMINVEST AS.

Scorecard

Revenue
1 116 NOK 482.5k NOK
+43131.0%
Operating result
-1.52m NOK -1.92m NOK
-26.3%
Net result
-501.1k NOK -844.1k NOK
-68.4%
Equity
24.21m NOK 23.36m NOK
-3.5%
Cash
492.1k NOK 116.1k NOK
-76.4%
Total assets
226.87m NOK 224.09m NOK
-1.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1 116 NOK to 482.5k NOK (+43131.0% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 11.80m NOK → 11.31m NOK (1057006% → 2345% of revenue). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result -1.52m NOK → -1.92m NOK (op. margin -136167.1% → -397.8%). Calculated

  • ↓

    Net result weakened

    Net result -501.1k NOK → -844.1k NOK (net margin -44904.7% → -175.0%). Calculated

  • ↓

    Equity eroded

    Book equity 24.21m NOK → 23.36m NOK (equity ratio 10.7% → 10.4%). Calculated

  • ↓

    Cash fell

    Bank deposits 492.1k NOK → 116.1k NOK (-76.4% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 63.6k NOK → 8 090 NOK (-87.3% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 13.13m NOK → 13 NOK. Reported fact