Org.nr 913 592 220 2020 → 2021 Year-over-year analysis

3M EIENDOM AS: årsregnskap 2021 vs 2020

Grew 19% on revenue, returned to profit

approved 2022-04-12; registry 2022-04-25; journal 2022 220936

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for 3M EIENDOM AS. Revenue 690.3k NOK → 821.6k NOK (+19.0%). Net result -349.3k NOK → +282.8k NOK. Equity 2.04m NOK → 2.32m NOK.

On the constructive side: revenue rose; operating result improved; turned profitable. Pressures included: current ratio dropped below 1×.

Net constructive year on the published lines.

Scorecard

Revenue
690.3k NOK 821.6k NOK
+19.0%
Operating result
-448.2k NOK +362.6k NOK
+180.9%
Net result
-349.3k NOK +282.8k NOK
+181.0%
Equity
2.04m NOK 2.32m NOK
+13.9%
Cash
106.3k NOK 953.2k NOK
+797.1%
Total assets
2.39m NOK 2.64m NOK
+10.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 690.3k NOK to 821.6k NOK (+19.0% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -448.2k NOK → +362.6k NOK (op. margin -64.9% → 44.1%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 349.3k NOK to a profit of 282.8k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 2.04m NOK → 2.32m NOK (equity ratio 85.3% → 87.8%). Calculated

  • ↑

    Cash rose

    Bank deposits 106.3k NOK → 953.2k NOK (+797.1% YoY). Calculated

What deteriorated

  • ↓

    Current ratio dropped below 1×

    Current ratio 2.35× → 0.80× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated