A.S VALEN EIENDOM AS: årsregnskap 2021 vs 2020
Grew 36% on revenue, stronger earnings, cash halved-plus
approved 2022-06-27; registry 2022-08-15; journal 2022 894373
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for A.S VALEN EIENDOM AS. Revenue 88.8k NOK → 120.7k NOK (+35.9%). Net result +23.2k NOK → +45.1k NOK. Equity 13.38m NOK → 13.29m NOK.
On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: equity eroded; cash fell.
Net constructive year on the published lines.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 88.8k NOK to 120.7k NOK (+35.9% YoY). Calculated
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↑
Operating result improved
Operating result +30.8k NOK → +57.8k NOK (op. margin 34.6% → 47.9%). Calculated
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Net result improved
Net result +23.2k NOK → +45.1k NOK (net margin 26.2% → 37.4%). Calculated
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Payroll decreased
Salary cost 31.1k NOK → 0 NOK (35% → 0% of revenue). Calculated
What deteriorated
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↓
Equity eroded
Book equity 13.38m NOK → 13.29m NOK (equity ratio 2387.7% → 4514.0%). Calculated
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↓
Cash fell
Bank deposits 187.1k NOK → 47.0k NOK (-74.8% YoY). Calculated