Org.nr 920 022 154 2020 → 2021 Year-over-year analysis

313 EIENDOM AS: årsregnskap 2021 vs 2020

Stronger earnings, cash halved-plus

approved 2022-03-04; registry 2022-04-27; journal 2022 194321

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for 313 EIENDOM AS. Revenue 3.03m NOK → 3.10m NOK (+2.2%). Net result +1.03m NOK → +7.94m NOK. Equity -1.34m NOK → -398.5k NOK.

On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: cash fell; current ratio dropped below 1×.

Net constructive year on the published lines.

Scorecard

Revenue
3.03m NOK 3.10m NOK
+2.2%
Operating result
+1.86m NOK +1.90m NOK
+1.9%
Net result
+1.03m NOK +7.94m NOK
+667.0%
Equity
-1.34m NOK -398.5k NOK
+70.2%
Cash
369.0k NOK 11.7k NOK
-96.8%
Total assets
29.50m NOK 27.82m NOK
-5.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 3.03m NOK to 3.10m NOK (+2.2% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +1.86m NOK → +1.90m NOK (op. margin 61.5% → 61.3%). Calculated

  • ↑

    Net result improved

    Net result +1.03m NOK → +7.94m NOK (net margin 34.2% → 256.5%). Calculated

  • ↑

    Equity strengthened

    Book equity -1.34m NOK → -398.5k NOK (equity ratio -4.5% → -1.4%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 369.0k NOK → 11.7k NOK (-96.8% YoY). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 3.00× → 0.67× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated