A TIL B EIENDOM AS: årsregnskap 2021 vs 2020
Grew 22% on revenue, cash halved-plus
approved 2021-12-31; registry 2022-05-02; journal 2022 246577
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for A TIL B EIENDOM AS. Revenue 1.05m NOK → 1.28m NOK (+22.0%). Net result +284.7k NOK → +308.9k NOK. Equity 10.77m NOK → 979.1k NOK.
On the constructive side: revenue rose; net result improved. Pressures included: operating result weakened; equity eroded; cash fell.
Also worth watching: thin equity buffer. All figures are taken from the published annual accounts for A TIL B EIENDOM AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 1.05m NOK to 1.28m NOK (+22.0% YoY). Calculated
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Net result improved
Net result +284.7k NOK → +308.9k NOK (net margin 27.2% → 24.2%). Calculated
What deteriorated
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Operating result weakened
Operating result +578.31m NOK → +651.0k NOK (op. margin 55239.8% → 51.0%). Calculated
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↓
Equity eroded
Book equity 10.77m NOK → 979.1k NOK (equity ratio 132.6% → 7.8%). Calculated
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Cash fell
Bank deposits 539.7k NOK → 75.3k NOK (-86.0% YoY). Calculated
Things to notice
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Thin equity buffer
Equity ratio is 7.8% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation