Org.nr 890 946 402 2020 → 2021 Year-over-year analysis

A&E EIENDOMSUTVIKLING AS: årsregnskap 2021 vs 2020

Shrank 21% on revenue, returned to profit, fresh owner capital

approved 2022-06-15; registry 2022-08-06; journal 2022 797846

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for A&E EIENDOMSUTVIKLING AS. Revenue 62.0k NOK → 49.0k NOK (-21.0%). Net result -355.7k NOK → +866.7k NOK. Equity -5.29m NOK → -3.98m NOK.

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

Also worth watching: book investments changed. All figures are taken from the published annual accounts for A&E EIENDOMSUTVIKLING AS.

Scorecard

Revenue
62.0k NOK 49.0k NOK
-21.0%
Operating result
-79.4k NOK -106.7k NOK
-34.4%
Net result
-355.7k NOK +866.7k NOK
+343.7%
Equity
-5.29m NOK -3.98m NOK
+24.8%
Cash
335.4k NOK 420.9k NOK
+25.5%
Total assets
12.25m NOK 16.34m NOK
+33.3%

What improved

  • ↑

    Turned profitable

    Net result flipped from a loss of 355.7k NOK to a profit of 866.7k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity -5.29m NOK → -3.98m NOK (equity ratio -43.1% → -24.3%). Calculated

  • ↑

    Cash rose

    Bank deposits 335.4k NOK → 420.9k NOK (+25.5% YoY). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 653.2k NOK → 2.10m NOK (+1.44m NOK). Reported fact

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 62.0k NOK to 49.0k NOK (-21.0% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result -79.4k NOK → -106.7k NOK (op. margin -128.1% → -217.8%). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 7.67m NOK → 11.66m NOK. Reported fact