Org.nr 985 872 724 2020 → 2021 Year-over-year analysis

A. BEYER EIENDOM AS: årsregnskap 2021 vs 2020

Grew 83% on revenue, weaker earnings

approved 2022-01-26; registry 2022-02-03; journal 2022 112398

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for A. BEYER EIENDOM AS. Revenue 1.99m NOK → 3.64m NOK (+83.0%). Net result +884.9k NOK → +7 287 NOK. Equity 8.71m NOK → 11.72m NOK.

On the constructive side: revenue rose; equity strengthened. Pressures included: operating result weakened; net result weakened; cash fell.

Also worth watching: payroll increased; book investments changed. All figures are taken from the published annual accounts for A. BEYER EIENDOM AS.

Scorecard

Revenue
1.99m NOK 3.64m NOK
+83.0%
Operating result
+965.9k NOK +406.3k NOK
-57.9%
Net result
+884.9k NOK +7 287 NOK
-99.2%
Equity
8.71m NOK 11.72m NOK
+34.5%
Cash
2.12m NOK 2.03m NOK
-4.1%
Total assets
9.63m NOK 12.96m NOK
+34.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.99m NOK to 3.64m NOK (+83.0% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 8.71m NOK → 11.72m NOK (equity ratio 90.4% → 90.4%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +965.9k NOK → +406.3k NOK (op. margin 48.6% → 11.2%). Calculated

  • ↓

    Net result weakened

    Net result +884.9k NOK → +7 287 NOK (net margin 44.5% → 0.2%). Calculated

  • ↓

    Cash fell

    Bank deposits 2.12m NOK → 2.03m NOK (-4.1% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 694.9k NOK → 7.70m NOK (35% → 211% of revenue). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 6.21m NOK → 9.52m NOK. Reported fact