Org.nr 916 318 855 2020 → 2021 Year-over-year analysis

1 EIENDOM AS: årsregnskap 2021 vs 2020

Grew 45% on revenue, weaker earnings, fresh owner capital

approved 2022-06-27; registry 2022-07-02; journal 2022 587846

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for 1 EIENDOM AS. Revenue 403.1k NOK → 584.4k NOK (+45.0%). Net result +295.8k NOK → +30.7k NOK. Equity -246.9k NOK → 83.7k NOK.

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

Also worth watching: headcount (årsverk) changed. All figures are taken from the published annual accounts for 1 EIENDOM AS.

Scorecard

Revenue
403.1k NOK 584.4k NOK
+45.0%
Operating result
+298.9k NOK +424.5k NOK
+42.0%
Net result
+295.8k NOK +30.7k NOK
-89.6%
Equity
-246.9k NOK 83.7k NOK
+133.9%
Cash
127.9k NOK 260.2k NOK
+103.5%
Total assets
6.32m NOK 7.38m NOK
+16.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 403.1k NOK to 584.4k NOK (+45.0% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +298.9k NOK → +424.5k NOK (op. margin 74.1% → 72.6%). Calculated

  • ↑

    Equity strengthened

    Book equity -246.9k NOK → 83.7k NOK (equity ratio -3.9% → 1.1%). Calculated

  • ↑

    Cash rose

    Bank deposits 127.9k NOK → 260.2k NOK (+103.5% YoY). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 24.3k NOK → 324.3k NOK (+300.0k NOK). Reported fact

What deteriorated

  • ↓

    Net result weakened

    Net result +295.8k NOK → +30.7k NOK (net margin 73.4% → 5.2%). Calculated

Things to notice

  • ·

    Headcount (årsverk) changed

    Reported FTEs 1 → 0. Reported fact