FirmaIQ
Org.nr 997 987 861 2019 → 2020 Year-over-year analysis

AKA HANDELSEIENDOMMER AS: årsregnskap 2020 vs 2019

A steady year on the published lines

approved 2021-04-22; registry 2021-07-12; journal 2021 474407

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2020 with 2019 for AKA HANDELSEIENDOMMER AS. Revenue 19.56m NOK → 19.83m NOK (+1.4%). Net result +5.74m NOK → +6.57m NOK. Equity 55.41m NOK → 56.31m NOK.

On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: current ratio dropped below 1×.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for AKA HANDELSEIENDOMMER AS.

At a glance

Scorecard

Revenue
19.56m NOK 19.83m NOK
+1.4%
Operating result
+12.89m NOK +13.22m NOK
+2.6%
Net result
+5.74m NOK +6.57m NOK
+14.5%
Equity
55.41m NOK 56.31m NOK
+1.6%
Cash
3.40m NOK 4.21m NOK
+23.7%
Total assets
201.63m NOK 196.50m NOK
-2.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 19.56m NOK to 19.83m NOK (+1.4% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +12.89m NOK → +13.22m NOK (op. margin 65.9% → 66.7%). Calculated

  • ↑

    Net result improved

    Net result +5.74m NOK → +6.57m NOK (net margin 29.3% → 33.1%). Calculated

  • ↑

    Equity strengthened

    Book equity 55.41m NOK → 56.31m NOK (equity ratio 27.5% → 28.7%). Calculated

  • ↑

    Cash rose

    Bank deposits 3.40m NOK → 4.21m NOK (+23.7% YoY). Calculated

What deteriorated

  • ↓

    Current ratio dropped below 1×

    Current ratio 1.36× → 0.47× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 2.54m NOK → 7.66m NOK. Reported fact