FirmaIQ
Org.nr 888 909 192 2020 → 2021 Year-over-year analysis

ACTIV EIENDOM AS: årsregnskap 2021 vs 2020

Weaker earnings

approved 2022-03-22; registry 2022-04-04; journal 2022 186406

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for ACTIV EIENDOM AS. Revenue 2.32m NOK → 2.40m NOK (+3.3%). Net result +11.89m NOK → +836.3k NOK. Equity 3.85m NOK → 4.39m NOK.

On the constructive side: revenue rose; equity strengthened; cash rose. Pressures included: operating result weakened; net result weakened.

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
2.32m NOK 2.40m NOK
+3.3%
Operating result
+1.42m NOK +1.29m NOK
-9.2%
Net result
+11.89m NOK +836.3k NOK
-93.0%
Equity
3.85m NOK 4.39m NOK
+14.0%
Cash
278.6k NOK 406.0k NOK
+45.7%
Total assets
14.53m NOK 15.23m NOK
+4.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.32m NOK to 2.40m NOK (+3.3% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 3.85m NOK → 4.39m NOK (equity ratio 26.5% → 28.8%). Calculated

  • ↑

    Cash rose

    Bank deposits 278.6k NOK → 406.0k NOK (+45.7% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +1.42m NOK → +1.29m NOK (op. margin 61.1% → 53.7%). Calculated

  • ↓

    Net result weakened

    Net result +11.89m NOK → +836.3k NOK (net margin 512.1% → 34.9%). Calculated