FirmaIQ
Org.nr 933 134 490 2019 → 2020 Year-over-year analysis

AKERSGATEN 8 AS: årsregnskap 2020 vs 2019

A steady year on the published lines

approved 2021-03-26; registry 2021-10-23; journal 2021 851804

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2020 with 2019 for AKERSGATEN 8 AS. Revenue 12.32m NOK → 12.65m NOK (+2.7%). Net result +844.3k NOK → +977.3k NOK. Equity 65.89m NOK → 25.82m NOK.

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

Also worth watching: paid-in equity reduced. All figures are taken from the published annual accounts for AKERSGATEN 8 AS.

At a glance

Scorecard

Revenue
12.32m NOK 12.65m NOK
+2.7%
Operating result
+4.66m NOK +6.46m NOK
+38.7%
Net result
+844.3k NOK +977.3k NOK
+15.8%
Equity
65.89m NOK 25.82m NOK
-60.8%
Cash
2.88m NOK 2.43m NOK
-15.9%
Total assets
240.75m NOK 213.02m NOK
-11.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 12.32m NOK to 12.65m NOK (+2.7% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +4.66m NOK → +6.46m NOK (op. margin 37.8% → 51.0%). Calculated

  • ↑

    Net result improved

    Net result +844.3k NOK → +977.3k NOK (net margin 6.9% → 7.7%). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 65.89m NOK → 25.82m NOK (equity ratio 27.4% → 12.1%). Calculated

  • ↓

    Cash fell

    Bank deposits 2.88m NOK → 2.43m NOK (-15.9% YoY). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 72.28m NOK → 32.28m NOK — check capital reduction, conversion, or reclassification. Interpretation