Org.nr 989 200 860 2020 → 2021 Year-over-year analysis

A. EVENSEN EIENDOM AS: årsregnskap 2021 vs 2020

Grew 32% on revenue, stronger earnings

approved 2022-10-18; registry 2022-10-25; journal 2022 938915

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for A. EVENSEN EIENDOM AS. Revenue 7.68m NOK → 10.15m NOK (+32.2%). Net result +928.8k NOK → +2.32m NOK. Equity 4.90m NOK → 7.22m NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

Also worth watching: cogs moved. All figures are taken from the published annual accounts for A. EVENSEN EIENDOM AS.

Scorecard

Revenue
7.68m NOK 10.15m NOK
+32.2%
Operating result
+1.18m NOK +1.92m NOK
+62.7%
Net result
+928.8k NOK +2.32m NOK
+150.0%
Equity
4.90m NOK 7.22m NOK
+47.4%
Cash
428.1k NOK 461.7k NOK
+7.8%
Total assets
15.59m NOK 20.51m NOK
+31.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 7.68m NOK to 10.15m NOK (+32.2% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +1.18m NOK → +1.92m NOK (op. margin 15.3% → 18.9%). Calculated

  • ↑

    Net result improved

    Net result +928.8k NOK → +2.32m NOK (net margin 12.1% → 22.9%). Calculated

  • ↑

    Equity strengthened

    Book equity 4.90m NOK → 7.22m NOK (equity ratio 31.4% → 35.2%). Calculated

  • ↑

    Cash rose

    Bank deposits 428.1k NOK → 461.7k NOK (+7.8% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 5.28m NOK → 7.16m NOK (+35.5% YoY). Calculated