A KROHN EIENDOM AS: årsregnskap 2021 vs 2020
Grew 42% on revenue, weaker earnings, cash halved-plus
approved 2022-02-16; registry 2022-02-19; journal 2022 118157
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for A KROHN EIENDOM AS. Revenue 1.82m NOK → 2.58m NOK (+41.7%). Net result +260.1k NOK → +1 101 NOK. Equity 1.13m NOK → 1.73m NOK.
On the constructive side: revenue rose; equity strengthened; payroll decreased. Pressures included: operating result weakened; net result weakened; cash fell.
Also worth watching: cogs moved; book investments changed; headcount (årsverk) changed. All figures are taken from the published annual accounts for A KROHN EIENDOM AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 1.82m NOK to 2.58m NOK (+41.7% YoY). Calculated
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Equity strengthened
Book equity 1.13m NOK → 1.73m NOK (equity ratio 10.3% → 15.5%). Calculated
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↑
Payroll decreased
Salary cost 259.4k NOK → 130.2k NOK (14% → 5% of revenue). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +663.9k NOK → +635.0k NOK (op. margin 36.5% → 24.6%). Calculated
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↓
Net result weakened
Net result +260.1k NOK → +1 101 NOK (net margin 14.3% → 0.0%). Calculated
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↓
Cash fell
Bank deposits 549.3k NOK → 18.2k NOK (-96.7% YoY). Calculated
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↓
Current ratio dropped below 1×
Current ratio 1.64× → 0.00× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated
Things to notice
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·
COGS moved
COGS / varekostnad 264.3k NOK → 365.3k NOK (+38.2% YoY). Calculated
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Book investments changed
Investment / intangible book value 1 197 NOK → 0 NOK. Reported fact
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·
Headcount (årsverk) changed
Reported FTEs 0.5 → 0. Reported fact