Org.nr 922 673 160 2020 → 2021 Year-over-year analysis

3.M EIENDOM AS: årsregnskap 2021 vs 2020

Grew 101627% on revenue, stronger earnings, fresh owner capital

approved 2022-03-03; registry 2022-03-15; journal 2022 145411

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for 3.M EIENDOM AS. Revenue 474 NOK → 482.2k NOK (+101626.6%). Net result -47.9k NOK → -36.1k NOK. Equity 31.2k NOK → 357.2k NOK.

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

Also worth watching: book investments changed. All figures are taken from the published annual accounts for 3.M EIENDOM AS.

Scorecard

Revenue
474 NOK 482.2k NOK
+101626.6%
Operating result
+108.6k NOK +47.7k NOK
-56.1%
Net result
-47.9k NOK -36.1k NOK
+24.6%
Equity
31.2k NOK 357.2k NOK
+1044.8%
Cash
90.5k NOK 117.3k NOK
+29.6%
Total assets
7.20m NOK 7.53m NOK
+4.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 474 NOK to 482.2k NOK (+101626.6% YoY). Calculated

  • ↑

    Net result improved

    Net result -47.9k NOK → -36.1k NOK (net margin -10113.7% → -7.5%). Calculated

  • ↑

    Equity strengthened

    Book equity 31.2k NOK → 357.2k NOK (equity ratio 0.4% → 4.7%). Calculated

  • ↑

    Cash rose

    Bank deposits 90.5k NOK → 117.3k NOK (+29.6% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.24× → 1.17×. Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +108.6k NOK → +47.7k NOK (op. margin 22909.3% → 9.9%). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 114.0k NOK → 90.0k NOK. Reported fact