FirmaIQ
Org.nr 961 987 318 2020 → 2021 Year-over-year analysis

A & R EIENDOM SKJERVØY AS: årsregnskap 2021 vs 2020

Stronger earnings, cash halved-plus

approved 2022-06-10; registry 2022-06-20; journal 2022 454491

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for A & R EIENDOM SKJERVØY AS. Revenue 4.69m NOK → 4.72m NOK (+0.6%). Net result +255.4k NOK → +500.3k NOK. Equity 3.50m NOK → 4.00m NOK.

On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: cash fell.

Also worth watching: payroll increased; headcount (årsverk) changed. All figures are taken from the published annual accounts for A & R EIENDOM SKJERVØY AS.

At a glance

Scorecard

Revenue
4.69m NOK 4.72m NOK
+0.6%
Operating result
+1.59m NOK +1.62m NOK
+1.7%
Net result
+255.4k NOK +500.3k NOK
+95.9%
Equity
3.50m NOK 4.00m NOK
+14.3%
Cash
80.0k NOK 11.1k NOK
-86.1%
Total assets
46.76m NOK 45.97m NOK
-1.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 4.69m NOK to 4.72m NOK (+0.6% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +1.59m NOK → +1.62m NOK (op. margin 34.0% → 34.3%). Calculated

  • ↑

    Net result improved

    Net result +255.4k NOK → +500.3k NOK (net margin 5.4% → 10.6%). Calculated

  • ↑

    Equity strengthened

    Book equity 3.50m NOK → 4.00m NOK (equity ratio 7.5% → 8.7%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 80.0k NOK → 11.1k NOK (-86.1% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 76.5k NOK → 86.0k NOK (2% → 2% of revenue). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 1 → 0.2. Reported fact