FirmaIQ
Org.nr 983 445 470 2019 → 2020 Year-over-year analysis

AKERSHUS BOLIG OG SPARING AS: årsregnskap 2020 vs 2019

Stronger earnings, cash halved-plus

registry 2021-10-06; journal 2021 777374

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2020 with 2019 for AKERSHUS BOLIG OG SPARING AS. Revenue 1.75m NOK → 1.73m NOK (-1.2%). Net result +108.4k NOK → +400.0k NOK. Equity 2.86m NOK → 3.26m NOK.

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

Also worth watching: sharp cash drawdown. All figures are taken from the published annual accounts for AKERSHUS BOLIG OG SPARING AS.

At a glance

Scorecard

Revenue
1.75m NOK 1.73m NOK
-1.2%
Operating result
+956.9k NOK +776.1k NOK
-18.9%
Net result
+108.4k NOK +400.0k NOK
+269.1%
Equity
2.86m NOK 3.26m NOK
+14.0%
Cash
1.38m NOK 516.1k NOK
-62.7%
Total assets
17.88m NOK 20.26m NOK
+13.3%

What improved

  • ↑

    Net result improved

    Net result +108.4k NOK → +400.0k NOK (net margin 6.2% → 23.2%). Calculated

  • ↑

    Equity strengthened

    Book equity 2.86m NOK → 3.26m NOK (equity ratio 16.0% → 16.1%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.75m NOK to 1.73m NOK (-1.2% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +956.9k NOK → +776.1k NOK (op. margin 54.8% → 45.0%). Calculated

  • ↓

    Cash fell

    Bank deposits 1.38m NOK → 516.1k NOK (-62.7% YoY). Calculated

Things to notice

  • ·

    Sharp cash drawdown

    Cash fell by more than 60% YoY (1.38m NOK → 516.1k NOK). Check whether funds moved to group receivables, investments, or operating burn. Interpretation