FirmaIQ
Org.nr 993 011 126 2020 → 2021 Year-over-year analysis

A. BØRRESEN EIENDOM AS: årsregnskap 2021 vs 2020

Shrank 8% on revenue, weaker earnings

approved 2022-02-01; registry 2022-02-09; journal 2022 114559

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for A. BØRRESEN EIENDOM AS. Revenue 1.44m NOK → 1.33m NOK (-7.6%). Net result -163.8k NOK → -227.5k NOK. Equity 1.93m NOK → 1.70m NOK.

Pressures included: revenue fell; operating result weakened; net result weakened.

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
1.44m NOK 1.33m NOK
-7.6%
Operating result
-22.1k NOK -149.6k NOK
-576.0%
Net result
-163.8k NOK -227.5k NOK
-38.9%
Equity
1.93m NOK 1.70m NOK
-11.8%
Cash
604.2k NOK 329.0k NOK
-45.6%
Total assets
7.10m NOK 6.63m NOK
-6.6%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.44m NOK to 1.33m NOK (-7.6% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result -22.1k NOK → -149.6k NOK (op. margin -1.5% → -11.2%). Calculated

  • ↓

    Net result weakened

    Net result -163.8k NOK → -227.5k NOK (net margin -11.3% → -17.1%). Calculated

  • ↓

    Equity eroded

    Book equity 1.93m NOK → 1.70m NOK (equity ratio 27.2% → 25.7%). Calculated

  • ↓

    Cash fell

    Bank deposits 604.2k NOK → 329.0k NOK (-45.6% YoY). Calculated