02 EIENDOM AS: årsregnskap 2021 vs 2020
Shrank 28% on revenue, weaker earnings, fresh owner capital
approved 2022-04-22; registry 2022-06-30; journal 2022 562246
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for 02 EIENDOM AS. Revenue 726.2k NOK → 526.4k NOK (-27.5%). Net result +260.3k NOK → +104.9k NOK. Equity -1.36m NOK → 1.49m NOK.
On the constructive side: equity strengthened; cash rose; owners injected capital. Pressures included: revenue fell; operating result weakened; net result weakened.
Also worth watching: cogs fell. All figures are taken from the published annual accounts for 02 EIENDOM AS.
At a glance
Scorecard
What improved
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↑
Equity strengthened
Book equity -1.36m NOK → 1.49m NOK (equity ratio -24.5% → 72.1%). Calculated
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↑
Cash rose
Bank deposits 429.8k NOK → 564.2k NOK (+31.3% YoY). Calculated
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↑
Owners injected capital
Paid-in equity rose 30.0k NOK → 1.49m NOK (+1.46m NOK). Reported fact
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 726.2k NOK to 526.4k NOK (-27.5% YoY). Calculated
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↓
Operating result weakened
Operating result +260.2k NOK → -150.8k NOK (op. margin 35.8% → -28.7%). Calculated
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↓
Net result weakened
Net result +260.3k NOK → +104.9k NOK (net margin 35.8% → 19.9%). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 142.6k NOK → 3 057 NOK (-97.9% YoY). Calculated