3NOR EIENDOM AS: årsregnskap 2021 vs 2020
Weaker earnings
approved 2022-06-21; registry 2022-07-02; journal 2022 583806
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for 3NOR EIENDOM AS. Revenue 998.1k NOK → 991.1k NOK (-0.7%). Net result -106.5k NOK → -261.6k NOK. Equity 457.2k NOK → 194.5k NOK.
On the constructive side: payroll decreased. Pressures included: revenue fell; operating result weakened; net result weakened.
Also worth watching: cogs fell. All figures are taken from the published annual accounts for 3NOR EIENDOM AS.
At a glance
Scorecard
What improved
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↑
Payroll decreased
Salary cost 11.25m NOK → 4 441 NOK (1127% → 0% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 998.1k NOK to 991.1k NOK (-0.7% YoY). Calculated
-
↓
Operating result weakened
Operating result -92.4k NOK → -252.5k NOK (op. margin -9.3% → -25.5%). Calculated
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↓
Net result weakened
Net result -106.5k NOK → -261.6k NOK (net margin -10.7% → -26.4%). Calculated
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↓
Equity eroded
Book equity 457.2k NOK → 194.5k NOK (equity ratio 69.7% → 36.1%). Calculated
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↓
Cash fell
Bank deposits 164.7k NOK → 91.6k NOK (-44.4% YoY). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 396.7k NOK → 330.2k NOK (-16.8% YoY). Calculated