Org.nr 911 859 440 2019 → 2020 Year-over-year analysis

AEN EIENDOM AS: årsregnskap 2020 vs 2019

Stronger earnings

approved 2021-01-11; registry 2021-01-14; journal 2021 106769

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2020 with 2019 for AEN EIENDOM AS. Revenue 3.18m NOK → 3.07m NOK (-3.5%). Net result +726.5k NOK → +943.6k NOK.

On the constructive side: net result improved. Pressures included: revenue fell; payroll up without matching revenue.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
3.18m NOK 3.07m NOK
-3.5%
Operating result
n/m +1.50m NOK
—
Net result
+726.5k NOK +943.6k NOK
+29.9%

What improved

  • ↑

    Net result improved

    Net result +726.5k NOK → +943.6k NOK (net margin 22.8% → 30.7%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 3.18m NOK to 3.07m NOK (-3.5% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 630.9k NOK → 698.5k NOK (20% → 23% of revenue). Calculated