FirmaIQ
Org.nr 922 813 094 2020 → 2021 Year-over-year analysis

A&M EIENDOM AS: årsregnskap 2021 vs 2020

A steady year on the published lines

approved 2022-03-31; registry 2022-04-26; journal 2022 191554

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for A&M EIENDOM AS. Revenue 5.28m NOK → 5.38m NOK (+1.9%). Net result +2.36m NOK → +2.69m NOK. Equity 3.29m NOK → 3.98m NOK.

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

Also worth watching: book investments changed. All figures are taken from the published annual accounts for A&M EIENDOM AS.

At a glance

Scorecard

Revenue
5.28m NOK 5.38m NOK
+1.9%
Operating result
+3.66m NOK +3.64m NOK
-0.5%
Net result
+2.36m NOK +2.69m NOK
+13.8%
Equity
3.29m NOK 3.98m NOK
+21.0%
Cash
2.68m NOK 3.08m NOK
+14.9%
Total assets
36.79m NOK 36.54m NOK
-0.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 5.28m NOK to 5.38m NOK (+1.9% YoY). Calculated

  • ↑

    Net result improved

    Net result +2.36m NOK → +2.69m NOK (net margin 44.8% → 50.0%). Calculated

  • ↑

    Equity strengthened

    Book equity 3.29m NOK → 3.98m NOK (equity ratio 8.9% → 10.9%). Calculated

  • ↑

    Cash rose

    Bank deposits 2.68m NOK → 3.08m NOK (+14.9% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +3.66m NOK → +3.64m NOK (op. margin 69.4% → 67.8%). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 9.54m NOK → 9.87m NOK. Reported fact