FirmaIQ
Org.nr 913 496 221 2020 → 2021 Year-over-year analysis

A-E EIENDOM AS: årsregnskap 2021 vs 2020

Shrank 19% on revenue

approved 2022-06-30; registry 2022-08-13; journal 2022 893719

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for A-E EIENDOM AS. Revenue 230.8k NOK → 186.0k NOK (-19.4%). Net result +78.9k NOK → +65.2k NOK. Equity 370.4k NOK → 435.6k NOK.

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

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
230.8k NOK 186.0k NOK
-19.4%
Operating result
+181.9k NOK +143.7k NOK
-21.0%
Net result
+78.9k NOK +65.2k NOK
-17.3%
Equity
370.4k NOK 435.6k NOK
+17.6%
Cash
62.3k NOK 34.8k NOK
-44.2%
Total assets
3.09m NOK 3.07m NOK
-0.6%

What improved

  • ↑

    Equity strengthened

    Book equity 370.4k NOK → 435.6k NOK (equity ratio 12.0% → 14.2%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 230.8k NOK to 186.0k NOK (-19.4% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +181.9k NOK → +143.7k NOK (op. margin 78.8% → 77.3%). Calculated

  • ↓

    Net result weakened

    Net result +78.9k NOK → +65.2k NOK (net margin 34.2% → 35.1%). Calculated

  • ↓

    Cash fell

    Bank deposits 62.3k NOK → 34.8k NOK (-44.2% YoY). Calculated