Org.nr 912 381 226 2020 → 2021 Year-over-year analysis

3A EIENDOM 1 AS: årsregnskap 2021 vs 2020

Slipped into loss

approved 2022-05-12; registry 2022-06-18; journal 2022 470268

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for 3A EIENDOM 1 AS. Revenue 388.1k NOK → 380.4k NOK (-2.0%). Net result +29.3k NOK → -489 NOK. Equity 124.4k NOK → 123.9k NOK.

On the constructive side: cash rose; current ratio back above 1×. Pressures included: revenue fell; operating result weakened; fell into a net loss.

Also worth watching: thin equity buffer. All figures are taken from the published annual accounts for 3A EIENDOM 1 AS.

Scorecard

Revenue
388.1k NOK 380.4k NOK
-2.0%
Operating result
+145.0k NOK +105.9k NOK
-27.0%
Net result
+29.3k NOK -489 NOK
-101.7%
Equity
124.4k NOK 123.9k NOK
-0.4%
Cash
29.5k NOK 57.0k NOK
+93.2%
Total assets
3.32m NOK 3.85m NOK
+15.9%

What improved

  • ↑

    Cash rose

    Bank deposits 29.5k NOK → 57.0k NOK (+93.2% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.82× → 33.97×. Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 388.1k NOK to 380.4k NOK (-2.0% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +145.0k NOK → +105.9k NOK (op. margin 37.4% → 27.8%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 29.3k NOK profit to a loss of 489 NOK. Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 3.2% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation