Org.nr 990 008 957 2020 → 2021 Year-over-year analysis

A. GJERDE EIENDOM AS: årsregnskap 2021 vs 2020

Weaker earnings

approved 2022-06-30; registry 2022-07-13; journal 2022 637031

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for A. GJERDE EIENDOM AS. Revenue 2.17m NOK → 2.09m NOK (-3.3%). Net result +425.6k NOK → +200.0k NOK. Equity 21.14m NOK → 21.14m NOK.

On the constructive side: cash rose. Pressures included: revenue fell; operating result weakened; net result weakened.

Net tougher year on the published lines.

Scorecard

Revenue
2.17m NOK 2.09m NOK
-3.3%
Operating result
+1.38m NOK +1.34m NOK
-2.5%
Net result
+425.6k NOK +200.0k NOK
-53.0%
Equity
21.14m NOK 21.14m NOK
+0.0%
Cash
4.55m NOK 8.32m NOK
+82.7%
Total assets
24.78m NOK 24.69m NOK
-0.3%

What improved

  • ↑

    Cash rose

    Bank deposits 4.55m NOK → 8.32m NOK (+82.7% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.17m NOK to 2.09m NOK (-3.3% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +1.38m NOK → +1.34m NOK (op. margin 63.5% → 64.1%). Calculated

  • ↓

    Net result weakened

    Net result +425.6k NOK → +200.0k NOK (net margin 19.7% → 9.6%). Calculated