FirmaIQ
Org.nr 983 725 635 2020 → 2021 Year-over-year analysis

A-J EIENDOM TRONDHEIM AS: årsregnskap 2021 vs 2020

Grew 6% on revenue, stronger earnings

approved 2021-12-31; registry 2022-07-07; journal 2022 644548

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for A-J EIENDOM TRONDHEIM AS. Revenue 617.0k NOK → 654.9k NOK (+6.1%). Net result +158.3k NOK → +223.3k NOK. Equity 2.39m NOK → 2.61m NOK.

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

Also worth watching: payroll increased. All figures are taken from the published annual accounts for A-J EIENDOM TRONDHEIM AS.

At a glance

Scorecard

Revenue
617.0k NOK 654.9k NOK
+6.1%
Operating result
+242.7k NOK +318.3k NOK
+31.1%
Net result
+158.3k NOK +223.3k NOK
+41.0%
Equity
2.39m NOK 2.61m NOK
+9.4%
Cash
305.2k NOK 467.3k NOK
+53.1%
Total assets
3.50m NOK 3.67m NOK
+4.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 617.0k NOK to 654.9k NOK (+6.1% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +242.7k NOK → +318.3k NOK (op. margin 39.3% → 48.6%). Calculated

  • ↑

    Net result improved

    Net result +158.3k NOK → +223.3k NOK (net margin 25.7% → 34.1%). Calculated

  • ↑

    Equity strengthened

    Book equity 2.39m NOK → 2.61m NOK (equity ratio 68.1% → 71.1%). Calculated

  • ↑

    Cash rose

    Bank deposits 305.2k NOK → 467.3k NOK (+53.1% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 22.8k NOK → 29.7k NOK (4% → 5% of revenue). Calculated