Org.nr 931 533 983 2020 → 2021 Year-over-year analysis

A/S Viktor Baumannsvei 34-38: årsregnskap 2021 vs 2020

Mixed movements in the accounts

approved 2022-04-19; registry 2022-07-19; journal 2022 667574

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for A/S Viktor Baumannsvei 34-38. Revenue 1.05m NOK → 1.09m NOK (+3.9%). Equity -357.9k NOK → -578.7k NOK.

On the constructive side: revenue rose; cash rose. Pressures included: operating result weakened; equity eroded.

Also worth watching: thin equity buffer. All figures are taken from the published annual accounts for A/S Viktor Baumannsvei 34-38.

Scorecard

Revenue
1.05m NOK 1.09m NOK
+3.9%
Operating result
+119.8k NOK -151.9k NOK
-226.8%
Equity
-357.9k NOK -578.7k NOK
-61.7%
Cash
554.3k NOK 610.0k NOK
+10.1%
Total assets
2.11m NOK 2.12m NOK
+0.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.05m NOK to 1.09m NOK (+3.9% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 554.3k NOK → 610.0k NOK (+10.1% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +119.8k NOK → -151.9k NOK (op. margin 11.5% → -14.0%). Calculated

  • ↓

    Equity eroded

    Book equity -357.9k NOK → -578.7k NOK (equity ratio -17.0% → -27.2%). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -27.2% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation