Org.nr 917 711 380 2019 → 2020 Year-over-year analysis

AK EIENDOM OG UTLEIE AS: årsregnskap 2020 vs 2019

Grew 74% on revenue, returned to profit

approved 2021-05-11; registry 2021-05-31; journal 2021 347345

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2020 with 2019 for AK EIENDOM OG UTLEIE AS. Revenue 176.7k NOK → 307.7k NOK (+74.1%). Net result -28.1k NOK → +80.4k NOK. Equity 839.4k NOK → 919.8k NOK.

On the constructive side: revenue rose; operating result improved; turned profitable.

Net constructive year on the published lines.

Scorecard

Revenue
176.7k NOK 307.7k NOK
+74.1%
Operating result
-43.6k NOK +103.0k NOK
+336.1%
Net result
-28.1k NOK +80.4k NOK
+385.5%
Equity
839.4k NOK 919.8k NOK
+9.6%
Cash
329.2k NOK 508.3k NOK
+54.4%
Total assets
857.2k NOK 956.9k NOK
+11.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 176.7k NOK to 307.7k NOK (+74.1% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -43.6k NOK → +103.0k NOK (op. margin -24.7% → 33.5%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 28.1k NOK to a profit of 80.4k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 839.4k NOK → 919.8k NOK (equity ratio 97.9% → 96.1%). Calculated

  • ↑

    Cash rose

    Bank deposits 329.2k NOK → 508.3k NOK (+54.4% YoY). Calculated