Org.nr 918 022 732 2019 → 2020 Year-over-year analysis

AKER EIENDOMSKOMPANI AS: årsregnskap 2020 vs 2019

Shrank 100% on revenue, returned to profit

approved 2021-06-20; registry 2021-06-23; journal 2021 461109

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2020 with 2019 for AKER EIENDOMSKOMPANI AS. Revenue 309.7k NOK → 429 NOK (-99.9%). Net result -214.8k NOK → +133.5k NOK. Equity -438.8k NOK → -305.3k NOK.

On the constructive side: operating result improved; turned profitable; equity strengthened. Pressures included: revenue fell.

Also worth watching: thin equity buffer. All figures are taken from the published annual accounts for AKER EIENDOMSKOMPANI AS.

Scorecard

Revenue
309.7k NOK 429 NOK
-99.9%
Operating result
-205.7k NOK +142.4k NOK
+169.3%
Net result
-214.8k NOK +133.5k NOK
+162.2%
Equity
-438.8k NOK -305.3k NOK
+30.4%
Cash
16.9k NOK 16.9k NOK
+0.0%
Total assets
636.3k NOK 404.1k NOK
-36.5%

What improved

  • ↑

    Operating result improved

    Operating result -205.7k NOK → +142.4k NOK (op. margin -66.4% → 33200.0%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 214.8k NOK to a profit of 133.5k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity -438.8k NOK → -305.3k NOK (equity ratio -69.0% → -75.5%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 309.7k NOK to 429 NOK (-99.9% YoY). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -75.5% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation