Org.nr 919 824 913 2020 → 2021 Year-over-year analysis

3-K EIENDOM AS: årsregnskap 2021 vs 2020

Stronger earnings

approved 2022-06-30; registry 2022-07-28; journal 2022 726882

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for 3-K EIENDOM AS. Revenue 337.1k NOK → 337.9k NOK (+0.2%). Net result +15.2k NOK → +61.4k NOK. Equity 60.5k NOK → 121.8k NOK.

On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: cash fell.

Net constructive year on the published lines.

Scorecard

Revenue
337.1k NOK 337.9k NOK
+0.2%
Operating result
+127.5k NOK +147.7k NOK
+15.9%
Net result
+15.2k NOK +61.4k NOK
+304.8%
Equity
60.5k NOK 121.8k NOK
+101.6%
Cash
405.7k NOK 234.4k NOK
-42.2%
Total assets
4.30m NOK 3.95m NOK
-8.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 337.1k NOK to 337.9k NOK (+0.2% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +127.5k NOK → +147.7k NOK (op. margin 37.8% → 43.7%). Calculated

  • ↑

    Net result improved

    Net result +15.2k NOK → +61.4k NOK (net margin 4.5% → 18.2%). Calculated

  • ↑

    Equity strengthened

    Book equity 60.5k NOK → 121.8k NOK (equity ratio 1.4% → 3.1%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 405.7k NOK → 234.4k NOK (-42.2% YoY). Calculated