3F EIENDOM AS: årsregnskap 2021 vs 2020
Slipped into loss, cash halved-plus
approved 2022-06-03; registry 2022-06-15; journal 2022 431903
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for 3F EIENDOM AS. Revenue 1.23m NOK → 1.26m NOK (+2.2%). Net result +73.8k NOK → -183.6k NOK. Equity 537.4k NOK → 354.0k NOK.
On the constructive side: revenue rose; payroll decreased. Pressures included: operating result weakened; fell into a net loss; equity eroded.
Also worth watching: thin equity buffer. All figures are taken from the published annual accounts for 3F EIENDOM AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 1.23m NOK to 1.26m NOK (+2.2% YoY). Calculated
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↑
Payroll decreased
Salary cost 23.8k NOK → 2 NOK (2% → 0% of revenue). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +536.4k NOK → +206.5k NOK (op. margin 43.5% → 16.4%). Calculated
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↓
Fell into a net loss
Net result flipped from 73.8k NOK profit to a loss of 183.6k NOK. Calculated
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↓
Equity eroded
Book equity 537.4k NOK → 354.0k NOK (equity ratio 3.0% → 2.0%). Calculated
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↓
Cash fell
Bank deposits 887.1k NOK → 191.5k NOK (-78.4% YoY). Calculated
Things to notice
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·
Thin equity buffer
Equity ratio is 2.0% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation