Org.nr 912 381 277 2020 → 2021 Year-over-year analysis

3A EIENDOM 3 AS: årsregnskap 2021 vs 2020

Cash halved-plus

approved 2022-05-25; registry 2022-07-25; journal 2022 782896

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for 3A EIENDOM 3 AS. Revenue 781.5k NOK → 768.6k NOK (-1.6%). Net result +336.0k NOK → +368.8k NOK. Equity 30.0k NOK → 20.8k NOK.

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

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

Scorecard

Revenue
781.5k NOK 768.6k NOK
-1.6%
Operating result
+522.9k NOK +530.9k NOK
+1.5%
Net result
+336.0k NOK +368.8k NOK
+9.8%
Equity
30.0k NOK 20.8k NOK
-30.6%
Cash
452.8k NOK 158.7k NOK
-65.0%
Total assets
9.46m NOK 9.90m NOK
+4.7%

What improved

  • ↑

    Operating result improved

    Operating result +522.9k NOK → +530.9k NOK (op. margin 66.9% → 69.1%). Calculated

  • ↑

    Net result improved

    Net result +336.0k NOK → +368.8k NOK (net margin 43.0% → 48.0%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 781.5k NOK to 768.6k NOK (-1.6% YoY). Calculated

  • ↓

    Equity eroded

    Book equity 30.0k NOK → 20.8k NOK (equity ratio 0.3% → 0.2%). Calculated

  • ↓

    Cash fell

    Bank deposits 452.8k NOK → 158.7k NOK (-65.0% YoY). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 0.2% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation