FirmaIQ
Org.nr 914 295 068 2019 → 2020 Year-over-year analysis

AEKO BOLIGUTLEIE AS: årsregnskap 2020 vs 2019

Shrank 16% on revenue, weaker earnings

approved 2021-06-30; registry 2021-08-19; journal 2021 630942

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2020 with 2019 for AEKO BOLIGUTLEIE AS. Revenue 468.0k NOK → 391.3k NOK (-16.4%). Net result +292.9k NOK → +45.2k NOK. Equity 2.56m NOK → 2.61m NOK.

On the constructive side: operating result improved; equity strengthened; current ratio back above 1×. Pressures included: revenue fell; net result weakened; cash fell.

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
468.0k NOK 391.3k NOK
-16.4%
Operating result
+1 896 NOK +236.8k NOK
+12391.1%
Net result
+292.9k NOK +45.2k NOK
-84.6%
Equity
2.56m NOK 2.61m NOK
+1.8%
Cash
302.2k NOK 239.1k NOK
-20.9%
Total assets
12.04m NOK 7.77m NOK
-35.5%

What improved

  • ↑

    Operating result improved

    Operating result +1 896 NOK → +236.8k NOK (op. margin 0.4% → 60.5%). Calculated

  • ↑

    Equity strengthened

    Book equity 2.56m NOK → 2.61m NOK (equity ratio 21.3% → 33.5%). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.07× → 18.78×. Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 468.0k NOK to 391.3k NOK (-16.4% YoY). Calculated

  • ↓

    Net result weakened

    Net result +292.9k NOK → +45.2k NOK (net margin 62.6% → 11.5%). Calculated

  • ↓

    Cash fell

    Bank deposits 302.2k NOK → 239.1k NOK (-20.9% YoY). Calculated