Org.nr 921 335 288 2020 → 2021 Year-over-year analysis

24/7 EIENDOMSSERVICE AS: årsregnskap 2021 vs 2020

Grew 4900% on revenue, stronger earnings

registry 2022-06-02; journal 2022 401415

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for 24/7 EIENDOMSSERVICE AS. Revenue 105 NOK → 5 250 NOK (+4900.0%). Net result -20.4k NOK → -7 250 NOK. Equity -182.8k NOK → -190.0k NOK.

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

Net constructive year on the published lines.

Scorecard

Revenue
105 NOK 5 250 NOK
+4900.0%
Operating result
-20.4k NOK -7 250 NOK
+64.5%
Net result
-20.4k NOK -7 250 NOK
+64.5%
Equity
-182.8k NOK -190.0k NOK
-4.0%
Cash
-119.5k NOK -114.3k NOK
+4.4%
Total assets
-119.5k NOK -114.3k NOK
+4.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 105 NOK to 5 250 NOK (+4900.0% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -20.4k NOK → -7 250 NOK (op. margin -19426.7% → -138.1%). Calculated

  • ↑

    Net result improved

    Net result -20.4k NOK → -7 250 NOK (net margin -19426.7% → -138.1%). Calculated

  • ↑

    Cash rose

    Bank deposits -119.5k NOK → -114.3k NOK (+4.4% YoY). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity -182.8k NOK → -190.0k NOK (equity ratio 152.9% → 166.3%). Calculated