Org.nr 913 434 579 2019 → 2020 Year-over-year analysis

AKERSHUS BOLIGBYGG AS: årsregnskap 2020 vs 2019

Shrank 48% on revenue, returned to profit

approved 2021-08-04; registry 2021-10-12; journal 2021 801856

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2020 with 2019 for AKERSHUS BOLIGBYGG AS. Revenue 12.6k NOK → 6 501 NOK (-48.4%). Net result -400.5k NOK → +611.2k NOK. Equity 7 NOK → 7.43m NOK.

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

Mixed year — gains and pressures both show up.

Scorecard

Revenue
12.6k NOK 6 501 NOK
-48.4%
Operating result
-327.2k NOK +745.7k NOK
+327.9%
Net result
-400.5k NOK +611.2k NOK
+252.6%
Equity
7 NOK 7.43m NOK
+106119985.7%
Cash
94.2k NOK 76.0k NOK
-19.3%
Total assets
3.61m NOK 511.5k NOK
-85.8%

What improved

  • ↑

    Operating result improved

    Operating result -327.2k NOK → +745.7k NOK (op. margin -2596.1% → 11470.3%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 400.5k NOK to a profit of 611.2k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 7 NOK → 7.43m NOK (equity ratio 0.0% → 1452.3%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 12.6k NOK to 6 501 NOK (-48.4% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 94.2k NOK → 76.0k NOK (-19.3% YoY). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 183.9k NOK → 620.9k NOK (+237.6% YoY). Calculated