FirmaIQ
Org.nr 914 986 206 2020 → 2021 Year-over-year analysis

A. SØRENSENS EIENDOM AS: årsregnskap 2021 vs 2020

Shrank 19% on revenue, weaker earnings

approved 2022-03-10; registry 2022-06-29; journal 2022 546339

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for A. SØRENSENS EIENDOM AS. Revenue 162.7k NOK → 131.6k NOK (-19.1%). Net result +109.3k NOK → +81.1k NOK. Equity 447.1k NOK → 528.1k NOK.

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

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
162.7k NOK 131.6k NOK
-19.1%
Operating result
+139.2k NOK +103.1k NOK
-25.9%
Net result
+109.3k NOK +81.1k NOK
-25.8%
Equity
447.1k NOK 528.1k NOK
+18.1%
Cash
289.0k NOK 360.2k NOK
+24.6%
Total assets
3.31m NOK 3.38m NOK
+2.1%

What improved

  • ↑

    Equity strengthened

    Book equity 447.1k NOK → 528.1k NOK (equity ratio 13.5% → 15.6%). Calculated

  • ↑

    Cash rose

    Bank deposits 289.0k NOK → 360.2k NOK (+24.6% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 162.7k NOK to 131.6k NOK (-19.1% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +139.2k NOK → +103.1k NOK (op. margin 85.6% → 78.3%). Calculated

  • ↓

    Net result weakened

    Net result +109.3k NOK → +81.1k NOK (net margin 67.2% → 61.6%). Calculated