A. STENE TOMTA EIENDOM AS: årsregnskap 2021 vs 2020
Shrank 20% on revenue
approved 2022-06-24; registry 2022-07-07; journal 2022 593722
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for A. STENE TOMTA EIENDOM AS. Revenue 924.9k NOK → 742.9k NOK (-19.7%). Equity -74.6k NOK → 11.95m NOK.
On the constructive side: operating result improved; equity strengthened; payroll decreased. Pressures included: revenue fell; cash fell.
Also worth watching: paid-in equity reduced; cogs fell. All figures are taken from the published annual accounts for A. STENE TOMTA EIENDOM AS.
At a glance
Scorecard
What improved
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↑
Operating result improved
Operating result -1 770 NOK → +65.3k NOK (op. margin -0.2% → 8.8%). Calculated
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↑
Equity strengthened
Book equity -74.6k NOK → 11.95m NOK (equity ratio -21.6% → 7669.5%). Calculated
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↑
Payroll decreased
Salary cost 3.38m NOK → 3 NOK (366% → 0% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 924.9k NOK to 742.9k NOK (-19.7% YoY). Calculated
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↓
Cash fell
Bank deposits 199.6k NOK → 182.8k NOK (-8.4% YoY). Calculated
Things to notice
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·
Paid-in equity reduced
Paid-in equity fell 100.0k NOK → 56.6k NOK — check capital reduction, conversion, or reclassification. Interpretation
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·
COGS fell
COGS / varekostnad 193.8k NOK → 123.2k NOK (-36.4% YoY). Calculated