Org.nr 912 381 307 2020 → 2021 Year-over-year analysis

3A EIENDOM 2 AS: årsregnskap 2021 vs 2020

A steady year on the published lines

approved 2022-05-25; registry 2022-07-25; journal 2022 782844

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for 3A EIENDOM 2 AS. Revenue 1.23m NOK → 1.23m NOK (-0.2%). Net result +578.3k NOK → +535.3k NOK. Equity 30.0k NOK → 11.2k NOK.

Pressures included: revenue fell; operating result weakened; net result weakened.

Also worth watching: thin equity buffer; headcount (årsverk) changed. All figures are taken from the published annual accounts for 3A EIENDOM 2 AS.

Scorecard

Revenue
1.23m NOK 1.23m NOK
-0.2%
Operating result
+868.4k NOK +770.4k NOK
-11.3%
Net result
+578.3k NOK +535.3k NOK
-7.4%
Equity
30.0k NOK 11.2k NOK
-62.7%
Cash
467.8k NOK 318.3k NOK
-31.9%
Total assets
9.37m NOK 9.74m NOK
+4.0%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.23m NOK to 1.23m NOK (-0.2% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +868.4k NOK → +770.4k NOK (op. margin 70.4% → 62.6%). Calculated

  • ↓

    Net result weakened

    Net result +578.3k NOK → +535.3k NOK (net margin 46.9% → 43.5%). Calculated

  • ↓

    Equity eroded

    Book equity 30.0k NOK → 11.2k NOK (equity ratio 0.3% → 0.1%). Calculated

  • ↓

    Cash fell

    Bank deposits 467.8k NOK → 318.3k NOK (-31.9% YoY). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 0.1% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    Headcount (årsverk) changed

    Reported FTEs 0 → 1. Reported fact