Org.nr 981 126 106 2019 → 2020 Year-over-year analysis

AF ARNTSEN & FALLANG EIENDOM AS: årsregnskap 2020 vs 2019

Stronger earnings

approved 2021-05-10; registry 2021-06-21; journal 2021 456343

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2020 with 2019 for AF ARNTSEN & FALLANG EIENDOM AS. Revenue 738.9k NOK → 746.5k NOK (+1.0%). Net result +208.9k NOK → +394.5k NOK. Equity 3.00m NOK → 3.39m NOK.

On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: cash fell.

Net constructive year on the published lines.

Scorecard

Revenue
738.9k NOK 746.5k NOK
+1.0%
Operating result
+260.6k NOK +515.3k NOK
+97.7%
Net result
+208.9k NOK +394.5k NOK
+88.8%
Equity
3.00m NOK 3.39m NOK
+13.2%
Cash
2.01m NOK 2.01m NOK
-0.1%
Total assets
6.56m NOK 7.00m NOK
+6.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 738.9k NOK to 746.5k NOK (+1.0% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +260.6k NOK → +515.3k NOK (op. margin 35.3% → 69.0%). Calculated

  • ↑

    Net result improved

    Net result +208.9k NOK → +394.5k NOK (net margin 28.3% → 52.8%). Calculated

  • ↑

    Equity strengthened

    Book equity 3.00m NOK → 3.39m NOK (equity ratio 45.7% → 48.5%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 2.01m NOK → 2.01m NOK (-0.1% YoY). Calculated