FirmaIQ
Org.nr 991 520 236 2020 → 2021 Year-over-year analysis

A4 EIENDOMSINVEST AS: årsregnskap 2021 vs 2020

Grew 72% on revenue, cash halved-plus

approved 2022-06-24; registry 2022-07-12; journal 2022 631813

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for A4 EIENDOMSINVEST AS. Revenue 988.6k NOK → 1.70m NOK (+71.5%). Net result +1.04m NOK → +967.9k NOK. Equity 2.37m NOK → 1.01m NOK.

On the constructive side: revenue rose; operating result improved; current ratio back above 1×. Pressures included: net result weakened; equity eroded; cash fell.

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
988.6k NOK 1.70m NOK
+71.5%
Operating result
+418.5k NOK +1.32m NOK
+216.5%
Net result
+1.04m NOK +967.9k NOK
-7.2%
Equity
2.37m NOK 1.01m NOK
-57.2%
Cash
147.5k NOK 53.2k NOK
-63.9%
Total assets
6.80m NOK 4.99m NOK
-26.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 988.6k NOK to 1.70m NOK (+71.5% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +418.5k NOK → +1.32m NOK (op. margin 42.3% → 78.1%). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.23× → 14.69×. Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +1.04m NOK → +967.9k NOK (net margin 105.5% → 57.1%). Calculated

  • ↓

    Equity eroded

    Book equity 2.37m NOK → 1.01m NOK (equity ratio 34.9% → 20.3%). Calculated

  • ↓

    Cash fell

    Bank deposits 147.5k NOK → 53.2k NOK (-63.9% YoY). Calculated