Org.nr 986 543 201 2019 → 2020 Year-over-year analysis

AKB EIENDOM AS: årsregnskap 2020 vs 2019

Stronger earnings

approved 2020-12-31; registry 2021-05-10; journal 2021 274812

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2020 with 2019 for AKB EIENDOM AS. Revenue 733.0k NOK → 767.5k NOK (+4.7%). Net result +279.4k NOK → +375.5k NOK. Equity 2.37m NOK → 2.74m NOK.

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

Net constructive year on the published lines.

Scorecard

Revenue
733.0k NOK 767.5k NOK
+4.7%
Operating result
+410.1k NOK +466.1k NOK
+13.7%
Net result
+279.4k NOK +375.5k NOK
+34.4%
Equity
2.37m NOK 2.74m NOK
+15.9%
Cash
168.9k NOK 121.4k NOK
-28.1%
Total assets
3.15m NOK 2.94m NOK
-6.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 733.0k NOK to 767.5k NOK (+4.7% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +410.1k NOK → +466.1k NOK (op. margin 56.0% → 60.7%). Calculated

  • ↑

    Net result improved

    Net result +279.4k NOK → +375.5k NOK (net margin 38.1% → 48.9%). Calculated

  • ↑

    Equity strengthened

    Book equity 2.37m NOK → 2.74m NOK (equity ratio 75.1% → 93.3%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 168.9k NOK → 121.4k NOK (-28.1% YoY). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 1.11× → 0.79× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated