Org.nr 998 449 855 2020 → 2021 Year-over-year analysis

A&A EIENDOM AS: årsregnskap 2021 vs 2020

Shrank 100% on revenue, slipped into loss

approved 2022-06-22; registry 2022-08-17; journal 2022 870950

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for A&A EIENDOM AS. Revenue 7.29m NOK → 0 NOK (-100.0%). Net result +871.6k NOK → -46.9k NOK. Equity 2.11m NOK → 1.31m NOK.

On the constructive side: cash rose. Pressures included: revenue fell; operating result weakened; fell into a net loss.

Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for A&A EIENDOM AS.

Scorecard

Revenue
7.29m NOK 0 NOK
-100.0%
Operating result
+154.6k NOK -59.5k NOK
-138.5%
Net result
+871.6k NOK -46.9k NOK
-105.4%
Equity
2.11m NOK 1.31m NOK
-37.9%
Cash
25.7k NOK 215.2k NOK
+738.7%
Total assets
3.99m NOK 3.83m NOK
-4.1%

What improved

  • ↑

    Cash rose

    Bank deposits 25.7k NOK → 215.2k NOK (+738.7% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 7.29m NOK to 0 NOK (-100.0% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +154.6k NOK → -59.5k NOK. Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 871.6k NOK profit to a loss of 46.9k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 2.11m NOK → 1.31m NOK (equity ratio 52.8% → 34.2%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 165.3k NOK → 10.0k NOK (-93.9% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 500.0k NOK → 1.00m NOK. Reported fact