Org.nr 920 604 048 2020 → 2021 Year-over-year analysis

3X EIENDOM AS: årsregnskap 2021 vs 2020

Grew 107858% on revenue

approved 2022-03-18; registry 2022-03-23; journal 2022 159817

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for 3X EIENDOM AS. Revenue 300 NOK → 323.9k NOK (+107858.3%). Net result +74.1k NOK → +88.7k NOK. Equity 7.13m NOK → 218.1k NOK.

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

Also worth watching: thin equity buffer. All figures are taken from the published annual accounts for 3X EIENDOM AS.

Scorecard

Revenue
300 NOK 323.9k NOK
+107858.3%
Operating result
+217.1k NOK +219.4k NOK
+1.1%
Net result
+74.1k NOK +88.7k NOK
+19.8%
Equity
7.13m NOK 218.1k NOK
-96.9%
Cash
31.3k NOK 52.3k NOK
+67.0%
Total assets
3.32m NOK 3.28m NOK
-1.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 300 NOK to 323.9k NOK (+107858.3% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +217.1k NOK → +219.4k NOK (op. margin 72353.0% → 67.8%). Calculated

  • ↑

    Net result improved

    Net result +74.1k NOK → +88.7k NOK (net margin 24694.3% → 27.4%). Calculated

  • ↑

    Cash rose

    Bank deposits 31.3k NOK → 52.3k NOK (+67.0% YoY). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 7.13m NOK → 218.1k NOK (equity ratio 214.5% → 6.7%). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 6.7% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation