Org.nr 931 535 382 2020 → 2021 Year-over-year analysis

A/S Voldsminde VII: årsregnskap 2021 vs 2020

Shrank 8% on revenue

approved 2022-05-30; registry 2022-06-20; journal 2022 460235

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for A/S Voldsminde VII. Revenue 723.4k NOK → 664.9k NOK (-8.1%). Equity 1.51m NOK → 1.58m NOK.

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

Mixed year — gains and pressures both show up.

Scorecard

Revenue
723.4k NOK 664.9k NOK
-8.1%
Operating result
+154.4k NOK +74.6k NOK
-51.7%
Net result
+5.15m NOK n/m
—
Equity
1.51m NOK 1.58m NOK
+5.0%
Cash
1.12m NOK 1.28m NOK
+14.0%
Total assets
1.71m NOK 1.87m NOK
+9.2%

What improved

  • ↑

    Equity strengthened

    Book equity 1.51m NOK → 1.58m NOK (equity ratio 88.1% → 84.7%). Calculated

  • ↑

    Cash rose

    Bank deposits 1.12m NOK → 1.28m NOK (+14.0% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 723.4k NOK to 664.9k NOK (-8.1% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +154.4k NOK → +74.6k NOK (op. margin 21.3% → 11.2%). Calculated