Org.nr 999 169 481 2019 → 2020 Year-over-year analysis

AISA EIENDOM AS: årsregnskap 2020 vs 2019

Shrank 12% on revenue, weaker earnings

approved 2021-04-04; registry 2021-04-07; journal 2021 186958

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2020 with 2019 for AISA EIENDOM AS. Revenue 583.4k NOK → 513.0k NOK (-12.1%). Net result +135.7k NOK → +55.7k NOK. Equity 308.6k NOK → 298.5k NOK.

Pressures included: revenue fell; operating result weakened; net result weakened.

Also worth watching: thin equity buffer; book investments changed. All figures are taken from the published annual accounts for AISA EIENDOM AS.

Scorecard

Revenue
583.4k NOK 513.0k NOK
-12.1%
Operating result
+434.0k NOK +351.5k NOK
-19.0%
Net result
+135.7k NOK +55.7k NOK
-58.9%
Equity
308.6k NOK 298.5k NOK
-3.3%
Cash
159.9k NOK 150.6k NOK
-5.8%
Total assets
6.77m NOK 6.63m NOK
-2.2%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 583.4k NOK to 513.0k NOK (-12.1% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +434.0k NOK → +351.5k NOK (op. margin 74.4% → 68.5%). Calculated

  • ↓

    Net result weakened

    Net result +135.7k NOK → +55.7k NOK (net margin 23.3% → 10.9%). Calculated

  • ↓

    Equity eroded

    Book equity 308.6k NOK → 298.5k NOK (equity ratio 4.6% → 4.5%). Calculated

  • ↓

    Cash fell

    Bank deposits 159.9k NOK → 150.6k NOK (-5.8% YoY). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 4.5% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    Book investments changed

    Investment / intangible book value -2 496 NOK → -2.63m NOK. Reported fact