A12 EIENDOM AS: årsregnskap 2021 vs 2020
Grew 8% on revenue, stronger earnings
approved 2022-01-31; registry 2022-05-14; journal 2022 228135
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for A12 EIENDOM AS. Revenue 3.74m NOK → 4.05m NOK (+8.2%). Net result +1.24m NOK → +2.09m NOK. Equity 2.81m NOK → 3.19m NOK.
On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: cash fell; current ratio dropped below 1×.
Net constructive year on the published lines.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 3.74m NOK to 4.05m NOK (+8.2% YoY). Calculated
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Operating result improved
Operating result +2.04m NOK → +3.06m NOK (op. margin 54.6% → 75.5%). Calculated
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Net result improved
Net result +1.24m NOK → +2.09m NOK (net margin 33.1% → 51.5%). Calculated
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Equity strengthened
Book equity 2.81m NOK → 3.19m NOK (equity ratio 11.4% → 12.8%). Calculated
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Payroll decreased
Salary cost 100.0k NOK → 20.0k NOK (3% → 0% of revenue). Calculated
What deteriorated
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↓
Cash fell
Bank deposits 667.2k NOK → 617.9k NOK (-7.4% YoY). Calculated
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↓
Current ratio dropped below 1×
Current ratio 1.94× → 0.40× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated