Org.nr 896 386 182 2019 → 2020 Year-over-year analysis

AKERSHUS EIENDOM & INVEST AS: årsregnskap 2020 vs 2019

Grew 3980% on revenue, weaker earnings

approved 2021-07-20; registry 2021-08-09; journal 2021 589780

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2020 with 2019 for AKERSHUS EIENDOM & INVEST AS. Revenue 6 425 NOK → 262.1k NOK (+3979.9%). Net result -472.4k NOK → -1.11m NOK. Equity 1.50m NOK → 12.39m NOK.

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

Mixed year — gains and pressures both show up.

Scorecard

Revenue
6 425 NOK 262.1k NOK
+3979.9%
Operating result
-405.8k NOK -1.11m NOK
-173.5%
Net result
-472.4k NOK -1.11m NOK
-135.1%
Equity
1.50m NOK 12.39m NOK
+725.7%
Cash
209.4k NOK 137.6k NOK
-34.3%
Total assets
1.99m NOK 1.94m NOK
-2.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 6 425 NOK to 262.1k NOK (+3979.9% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 1.50m NOK → 12.39m NOK (equity ratio 75.2% → 638.2%). Calculated

  • ↑

    Payroll decreased

    Salary cost 3342.30bn NOK → 2 NOK (52020238791% → 0% of revenue). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result -405.8k NOK → -1.11m NOK (op. margin -6315.6% → -423.4%). Calculated

  • ↓

    Net result weakened

    Net result -472.4k NOK → -1.11m NOK (net margin -7352.2% → -423.7%). Calculated

  • ↓

    Cash fell

    Bank deposits 209.4k NOK → 137.6k NOK (-34.3% YoY). Calculated