FirmaIQ
Org.nr 960 155 769 2020 → 2021 Year-over-year analysis

A KLEVEN EIENDOM AS: årsregnskap 2021 vs 2020

Shrank 50% on revenue, slipped into loss

approved 2022-04-01; registry 2022-04-07; journal 2022 192501

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for A KLEVEN EIENDOM AS. Revenue 2.18m NOK → 1.09m NOK (-50.0%). Net result +527.6k NOK → -176.1k NOK. Equity 12.77m NOK → 12.60m NOK.

On the constructive side: cash rose; payroll decreased. Pressures included: revenue fell; operating result weakened; fell into a net loss.

Also worth watching: headcount (årsverk) changed. All figures are taken from the published annual accounts for A KLEVEN EIENDOM AS.

At a glance

Scorecard

Revenue
2.18m NOK 1.09m NOK
-50.0%
Operating result
+819.8k NOK -108.8k NOK
-113.3%
Net result
+527.6k NOK -176.1k NOK
-133.4%
Equity
12.77m NOK 12.60m NOK
-1.4%
Cash
1.46m NOK 1.53m NOK
+4.7%
Total assets
18.95m NOK 18.63m NOK
-1.7%

What improved

  • ↑

    Cash rose

    Bank deposits 1.46m NOK → 1.53m NOK (+4.7% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 4.23m NOK → 129.6k NOK (194% → 12% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.18m NOK to 1.09m NOK (-50.0% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +819.8k NOK → -108.8k NOK (op. margin 37.6% → -10.0%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 527.6k NOK profit to a loss of 176.1k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 12.77m NOK → 12.60m NOK (equity ratio 67.4% → 67.6%). Calculated

Things to notice

  • ·

    Headcount (årsverk) changed

    Reported FTEs 1 → 0.5. Reported fact