Org.nr 923 999 094 2020 → 2021 Year-over-year analysis

A2EIENDOM AS: årsregnskap 2021 vs 2020

Grew 62% on revenue, slipped into loss

approved 2022-03-18; registry 2022-03-28; journal 2022 168577

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for A2EIENDOM AS. Revenue 300.0k NOK → 485.6k NOK (+61.9%). Net result +8 940 NOK → -535.5k NOK. Equity 73.9k NOK → -461.6k NOK.

On the constructive side: revenue rose; cash rose. Pressures included: operating result weakened; fell into a net loss; equity eroded.

Also worth watching: thin equity buffer. All figures are taken from the published annual accounts for A2EIENDOM AS.

Scorecard

Revenue
300.0k NOK 485.6k NOK
+61.9%
Operating result
+167.6k NOK -167.3k NOK
-199.8%
Net result
+8 940 NOK -535.5k NOK
-6089.8%
Equity
73.9k NOK -461.6k NOK
-724.6%
Cash
167.2k NOK 291.6k NOK
+74.4%
Total assets
3.06m NOK 6.27m NOK
+104.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 300.0k NOK to 485.6k NOK (+61.9% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 167.2k NOK → 291.6k NOK (+74.4% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +167.6k NOK → -167.3k NOK (op. margin 55.9% → -34.5%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 8 940 NOK profit to a loss of 535.5k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 73.9k NOK → -461.6k NOK (equity ratio 2.4% → -7.4%). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -7.4% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation