FirmaIQ
Org.nr 890 047 262 2020 → 2021 Year-over-year analysis

A. GULL EIENDOM AS: årsregnskap 2021 vs 2020

A steady year on the published lines

approved 2022-06-30; registry 2022-08-18; journal 2022 884019

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for A. GULL EIENDOM AS. Revenue 5.52m NOK → 5.63m NOK (+2.0%). Net result +4.41m NOK → +4.00m NOK. Equity 11.57m NOK → 15.58m NOK.

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

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
5.52m NOK 5.63m NOK
+2.0%
Operating result
+4.27m NOK +4.79m NOK
+12.3%
Net result
+4.41m NOK +4.00m NOK
-9.2%
Equity
11.57m NOK 15.58m NOK
+34.6%
Cash
3.17m NOK 1.79m NOK
-43.6%
Total assets
40.56m NOK 43.06m NOK
+6.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 5.52m NOK to 5.63m NOK (+2.0% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +4.27m NOK → +4.79m NOK (op. margin 77.3% → 85.1%). Calculated

  • ↑

    Equity strengthened

    Book equity 11.57m NOK → 15.58m NOK (equity ratio 28.5% → 36.2%). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +4.41m NOK → +4.00m NOK (net margin 79.8% → 71.1%). Calculated

  • ↓

    Cash fell

    Bank deposits 3.17m NOK → 1.79m NOK (-43.6% YoY). Calculated