3V EIENDOM AS: årsregnskap 2021 vs 2020
Stronger earnings
approved 2022-06-30; registry 2022-07-21; journal 2022 758564
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for 3V EIENDOM AS. Revenue 4.37m NOK → 4.30m NOK (-1.5%). Net result +484.9k NOK → +631.9k NOK. Equity 1.95m NOK → 2.58m NOK.
On the constructive side: operating result improved; net result improved; equity strengthened. Pressures included: revenue fell; cash fell; payroll up without matching revenue.
Also worth watching: cogs fell. All figures are taken from the published annual accounts for 3V EIENDOM AS.
At a glance
Scorecard
What improved
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↑
Operating result improved
Operating result +622.6k NOK → +812.0k NOK (op. margin 14.2% → 18.9%). Calculated
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↑
Net result improved
Net result +484.9k NOK → +631.9k NOK (net margin 11.1% → 14.7%). Calculated
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↑
Equity strengthened
Book equity 1.95m NOK → 2.58m NOK (equity ratio 78.6% → 85.1%). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 4.37m NOK to 4.30m NOK (-1.5% YoY). Calculated
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↓
Cash fell
Bank deposits 869.3k NOK → 706.9k NOK (-18.7% YoY). Calculated
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↓
Payroll up without matching revenue
Salary cost 1.23m NOK → 1.23m NOK (28% → 29% of revenue). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 648.6k NOK → 311.6k NOK (-52.0% YoY). Calculated