Org.nr 917 879 109 2019 → 2020 Year-over-year analysis

AKERSHUS VVS EIENDOM AS: årsregnskap 2020 vs 2019

Grew 55961% on revenue, slipped into loss

approved 2021-02-22; registry 2021-03-08; journal 2021 139689

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2020 with 2019 for AKERSHUS VVS EIENDOM AS. Revenue 165 NOK → 92.5k NOK (+55960.6%). Net result +53.7k NOK → -225.3k NOK. Equity 903.9k NOK → 678.6k NOK.

On the constructive side: revenue rose. Pressures included: operating result weakened; fell into a net loss; equity eroded.

Net tougher year on the published lines.

Scorecard

Revenue
165 NOK 92.5k NOK
+55960.6%
Operating result
+105.5k NOK -254.6k NOK
-341.4%
Net result
+53.7k NOK -225.3k NOK
-519.6%
Equity
903.9k NOK 678.6k NOK
-24.9%
Cash
27.9k NOK 21.7k NOK
-22.3%
Total assets
1.59m NOK 1.58m NOK
-0.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 165 NOK to 92.5k NOK (+55960.6% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +105.5k NOK → -254.6k NOK (op. margin 63934.5% → -275.3%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 53.7k NOK profit to a loss of 225.3k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 903.9k NOK → 678.6k NOK (equity ratio 56.9% → 42.9%). Calculated

  • ↓

    Cash fell

    Bank deposits 27.9k NOK → 21.7k NOK (-22.3% YoY). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 1.93× → 0.43× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated