Org.nr 914 041 694 2020 → 2021 Year-over-year analysis

AB&T EIENDOMSDRIFT AS: årsregnskap 2021 vs 2020

Shrank 89% on revenue, weaker earnings, cash halved-plus

approved 2022-06-30; registry 2022-08-02; journal 2022 863514

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for AB&T EIENDOMSDRIFT AS. Revenue 180.8k NOK → 19.9k NOK (-89.0%). Net result -10.9k NOK → -43.9k NOK. Equity 150.8k NOK → 106.9k NOK.

Pressures included: revenue fell; operating result weakened; net result weakened.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for AB&T EIENDOMSDRIFT AS.

Scorecard

Revenue
180.8k NOK 19.9k NOK
-89.0%
Operating result
-10.7k NOK -43.9k NOK
-309.5%
Net result
-10.9k NOK -43.9k NOK
-304.8%
Equity
150.8k NOK 106.9k NOK
-29.1%
Cash
50.7k NOK 22.1k NOK
-56.4%
Total assets
180.0k NOK 133.1k NOK
-26.1%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 180.8k NOK to 19.9k NOK (-89.0% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result -10.7k NOK → -43.9k NOK (op. margin -5.9% → -221.2%). Calculated

  • ↓

    Net result weakened

    Net result -10.9k NOK → -43.9k NOK (net margin -6.0% → -221.2%). Calculated

  • ↓

    Equity eroded

    Book equity 150.8k NOK → 106.9k NOK (equity ratio 83.8% → 80.3%). Calculated

  • ↓

    Cash fell

    Bank deposits 50.7k NOK → 22.1k NOK (-56.4% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 141.1k NOK → 25.0k NOK (-82.3% YoY). Calculated