A2 EIENDOM AS: årsregnskap 2021 vs 2020
Shrank 77% on revenue, slipped into loss
approved 2022-05-31; registry 2022-06-02; journal 2022 409837
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for A2 EIENDOM AS. Revenue 1.57m NOK → 359.1k NOK (-77.2%). Net result +319.2k NOK → -61.8k NOK. Equity 1.50m NOK → 1.43m NOK.
On the constructive side: cash rose; payroll decreased. Pressures included: revenue fell; operating result weakened; fell into a net loss.
Also worth watching: book investments changed; headcount (årsverk) changed. All figures are taken from the published annual accounts for A2 EIENDOM AS.
At a glance
Scorecard
What improved
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↑
Cash rose
Bank deposits 87.9k NOK → 101.4k NOK (+15.4% YoY). Calculated
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↑
Payroll decreased
Salary cost 4.74m NOK → 1 740 NOK (301% → 0% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 1.57m NOK to 359.1k NOK (-77.2% YoY). Calculated
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↓
Operating result weakened
Operating result +456.8k NOK → -67.3k NOK (op. margin 29.1% → -18.7%). Calculated
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↓
Fell into a net loss
Net result flipped from 319.2k NOK profit to a loss of 61.8k NOK. Calculated
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↓
Equity eroded
Book equity 1.50m NOK → 1.43m NOK (equity ratio 25.2% → 25.2%). Calculated
Things to notice
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·
Book investments changed
Investment / intangible book value 344.5k NOK → 4 NOK. Reported fact
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·
Headcount (årsverk) changed
Reported FTEs 1 → 0. Reported fact