Org.nr 999 255 906 2020 → 2021 Year-over-year analysis

4 EIENDOM INVEST AS: årsregnskap 2021 vs 2020

Grew 5% on revenue, cash halved-plus

approved 2021-12-31; registry 2022-07-11; journal 2022 682361

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for 4 EIENDOM INVEST AS. Revenue 344.9k NOK → 363.0k NOK (+5.3%). Net result +169.0k NOK → +174.4k NOK. Equity 1.35m NOK → 1.35m NOK.

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

Mixed year — gains and pressures both show up.

Scorecard

Revenue
344.9k NOK 363.0k NOK
+5.3%
Operating result
+216.7k NOK +224.9k NOK
+3.8%
Net result
+169.0k NOK +174.4k NOK
+3.2%
Equity
1.35m NOK 1.35m NOK
-0.1%
Cash
80.9k NOK 35.7k NOK
-55.8%
Total assets
6.03m NOK 6.08m NOK
+0.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 344.9k NOK to 363.0k NOK (+5.3% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +216.7k NOK → +224.9k NOK (op. margin 62.8% → 62.0%). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 1.35m NOK → 1.35m NOK (equity ratio 22.4% → 22.3%). Calculated

  • ↓

    Cash fell

    Bank deposits 80.9k NOK → 35.7k NOK (-55.8% YoY). Calculated