Org.nr 913 343 913 2020 → 2021 Year-over-year analysis

A KAVLI EIENDOM AS: årsregnskap 2021 vs 2020

Grew 50% on revenue, weaker earnings

approved 2022-05-31; registry 2022-06-18; journal 2022 471188

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for A KAVLI EIENDOM AS. Revenue 352.4k NOK → 528.4k NOK (+49.9%). Net result -341.3k NOK → -675.0k NOK. Equity -4.59m NOK → -5.27m NOK.

On the constructive side: revenue rose. Pressures included: operating result weakened; net result weakened; equity eroded.

Also worth watching: thin equity buffer. All figures are taken from the published annual accounts for A KAVLI EIENDOM AS.

Scorecard

Revenue
352.4k NOK 528.4k NOK
+49.9%
Operating result
+41.0k NOK -448.6k NOK
-1194.2%
Net result
-341.3k NOK -675.0k NOK
-97.8%
Equity
-4.59m NOK -5.27m NOK
-14.7%
Cash
21.8k NOK 20.6k NOK
-5.4%
Total assets
929.4k NOK 49.0k NOK
-94.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 352.4k NOK to 528.4k NOK (+49.9% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +41.0k NOK → -448.6k NOK (op. margin 11.6% → -84.9%). Calculated

  • ↓

    Net result weakened

    Net result -341.3k NOK → -675.0k NOK (net margin -96.9% → -127.7%). Calculated

  • ↓

    Equity eroded

    Book equity -4.59m NOK → -5.27m NOK (equity ratio -494.4% → -10756.9%). Calculated

  • ↓

    Cash fell

    Bank deposits 21.8k NOK → 20.6k NOK (-5.4% YoY). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -10756.9% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation