Org.nr 916 050 356 2020 → 2021 Year-over-year analysis

A C SMITH EIENDOM AS: årsregnskap 2021 vs 2020

A steady year on the published lines

registry 2022-07-14; journal 2022 644944

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for A C SMITH EIENDOM AS. Revenue 1.06m NOK → 1.04m NOK (-2.2%). Net result +682.7k NOK → +657.0k NOK. Equity 5.72m NOK → 6.38m NOK.

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

Net tougher year on the published lines.

Scorecard

Revenue
1.06m NOK 1.04m NOK
-2.2%
Operating result
+862.2k NOK +842.2k NOK
-2.3%
Net result
+682.7k NOK +657.0k NOK
-3.8%
Equity
5.72m NOK 6.38m NOK
+11.5%
Cash
717.2k NOK 495.9k NOK
-30.9%
Total assets
6.05m NOK 6.70m NOK
+10.8%

What improved

  • ↑

    Equity strengthened

    Book equity 5.72m NOK → 6.38m NOK (equity ratio 94.5% → 95.1%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.06m NOK to 1.04m NOK (-2.2% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +862.2k NOK → +842.2k NOK (op. margin 81.0% → 80.9%). Calculated

  • ↓

    Cash fell

    Bank deposits 717.2k NOK → 495.9k NOK (-30.9% YoY). Calculated