A. K. BOLIGUTLEIE AS: årsregnskap 2021 vs 2020
Grew 221% on revenue, returned to profit, fresh owner capital
approved 2022-02-25; registry 2022-07-13; journal 2022 634145
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for A. K. BOLIGUTLEIE AS. Revenue 3.42m NOK → 10.97m NOK (+220.7%). Net result -1.22m NOK → +4.85m NOK. Equity 854.3k NOK → 783.5k NOK.
On the constructive side: revenue rose; operating result improved; turned profitable. Pressures included: equity eroded.
Also worth watching: thin equity buffer; book investments changed; headcount (årsverk) changed. All figures are taken from the published annual accounts for A. K. BOLIGUTLEIE AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 3.42m NOK to 10.97m NOK (+220.7% YoY). Calculated
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Operating result improved
Operating result -1.00m NOK → +4.77m NOK (op. margin -29.3% → 43.5%). Calculated
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Turned profitable
Net result flipped from a loss of 1.22m NOK to a profit of 4.85m NOK. Calculated
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Cash rose
Bank deposits 1.11m NOK → 10.58m NOK (+857.1% YoY). Calculated
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Current ratio back above 1×
Current ratio 0.31× → 3.00×. Calculated
What deteriorated
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↓
Equity eroded
Book equity 854.3k NOK → 783.5k NOK (equity ratio 2.6% → 0.6%). Calculated
Things to notice
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Thin equity buffer
Equity ratio is 0.6% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
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Book investments changed
Investment / intangible book value 10.00m NOK → 10 NOK. Reported fact
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Headcount (årsverk) changed
Reported FTEs 0 → 2. Reported fact