FirmaIQ
Org.nr 915 508 979 2019 → 2020 Year-over-year analysis

AKERSGATA 34-36 AS: årsregnskap 2020 vs 2019

A steady year on the published lines

registry 2021-07-14; journal 2021 487404

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2020 with 2019 for AKERSGATA 34-36 AS. Revenue 18.91m NOK → 18.76m NOK (-0.8%). Net result +7.89m NOK → +9.07m NOK. Equity 175.14m NOK → 177.65m NOK.

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

Also worth watching: book investments changed. All figures are taken from the published annual accounts for AKERSGATA 34-36 AS.

At a glance

Scorecard

Revenue
18.91m NOK 18.76m NOK
-0.8%
Operating result
+11.91m NOK +12.72m NOK
+6.8%
Net result
+7.89m NOK +9.07m NOK
+14.9%
Equity
175.14m NOK 177.65m NOK
+1.4%
Total assets
240.36m NOK 230.15m NOK
-4.2%

What improved

  • ↑

    Operating result improved

    Operating result +11.91m NOK → +12.72m NOK (op. margin 63.0% → 67.8%). Calculated

  • ↑

    Net result improved

    Net result +7.89m NOK → +9.07m NOK (net margin 41.7% → 48.3%). Calculated

  • ↑

    Equity strengthened

    Book equity 175.14m NOK → 177.65m NOK (equity ratio 72.9% → 77.2%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 18.91m NOK to 18.76m NOK (-0.8% YoY). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 147.34× → 0.13× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 0 NOK → 4.30m NOK. Reported fact