FirmaIQ
Org.nr 919 828 803 2020 → 2021 Year-over-year analysis

3K EIENDOM NORGE AS: årsregnskap 2021 vs 2020

Shrank 100% on revenue, stronger earnings, cash halved-plus

approved 2022-06-15; registry 2022-06-23; journal 2022 507391

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for 3K EIENDOM NORGE AS. Revenue 490.0k NOK → 576 NOK (-99.9%). Net result -57.4k NOK → -15.3k NOK. Equity -78.7k NOK → -94.0k NOK.

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

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
490.0k NOK 576 NOK
-99.9%
Operating result
+172.1k NOK +221.8k NOK
+28.8%
Net result
-57.4k NOK -15.3k NOK
+73.3%
Equity
-78.7k NOK -94.0k NOK
-19.5%
Cash
72.5k NOK 2 242 NOK
-96.9%
Total assets
476.8k NOK 7.12m NOK
+1393.7%

What improved

  • ↑

    Operating result improved

    Operating result +172.1k NOK → +221.8k NOK (op. margin 35.1% → 38507.1%). Calculated

  • ↑

    Net result improved

    Net result -57.4k NOK → -15.3k NOK (net margin -11.7% → -2659.9%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 490.0k NOK to 576 NOK (-99.9% YoY). Calculated

  • ↓

    Equity eroded

    Book equity -78.7k NOK → -94.0k NOK (equity ratio -16.5% → -1.3%). Calculated

  • ↓

    Cash fell

    Bank deposits 72.5k NOK → 2 242 NOK (-96.9% YoY). Calculated