Org.nr 821 792 932 2019 → 2020 Year-over-year analysis

AKERHEIM EIENDOM AS: årsregnskap 2020 vs 2019

Grew 20% on revenue, slipped into loss

approved 2021-04-28; registry 2021-05-01; journal 2021 245299

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2020 with 2019 for AKERHEIM EIENDOM AS. Revenue 81.0k NOK → 97.0k NOK (+19.8%). Net result +244.9k NOK → -215.9k NOK. Equity -50.5k NOK → -266.4k NOK.

On the constructive side: revenue rose; operating result improved; cash rose. Pressures included: fell into a net loss; equity eroded.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
81.0k NOK 97.0k NOK
+19.8%
Operating result
-12.8k NOK +33.0k NOK
+357.4%
Net result
+244.9k NOK -215.9k NOK
-188.1%
Equity
-50.5k NOK -266.4k NOK
-427.8%
Cash
50.7k NOK 115.3k NOK
+127.4%
Total assets
294.5k NOK 4.49m NOK
+1424.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 81.0k NOK to 97.0k NOK (+19.8% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -12.8k NOK → +33.0k NOK (op. margin -15.8% → 34.0%). Calculated

  • ↑

    Cash rose

    Bank deposits 50.7k NOK → 115.3k NOK (+127.4% YoY). Calculated

What deteriorated

  • ↓

    Fell into a net loss

    Net result flipped from 244.9k NOK profit to a loss of 215.9k NOK. Calculated

  • ↓

    Equity eroded

    Book equity -50.5k NOK → -266.4k NOK (equity ratio -17.1% → -5.9%). Calculated