Org.nr 991 710 027 2020 → 2021 Year-over-year analysis

ADMINISTRASJONSBYGGET SOLHEIMSVIKEN AS: årsregnskap 2021 vs 2020

Grew 11% on revenue

approved 2022-06-14; registry 2022-06-21; journal 2022 471224

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for ADMINISTRASJONSBYGGET SOLHEIMSVIKEN AS. Revenue 5.06m NOK → 5.62m NOK (+11.0%). Net result +1.73m NOK → +1.77m NOK. Equity 16.83m NOK → 16.75m NOK.

On the constructive side: revenue rose; operating result improved. Pressures included: equity eroded.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
5.06m NOK 5.62m NOK
+11.0%
Operating result
+2.18m NOK +2.26m NOK
+3.7%
Net result
+1.73m NOK +1.77m NOK
+2.3%
Equity
16.83m NOK 16.75m NOK
-0.5%
Total assets
21.28m NOK 18.85m NOK
-11.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 5.06m NOK to 5.62m NOK (+11.0% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +2.18m NOK → +2.26m NOK (op. margin 43.1% → 40.3%). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 16.83m NOK → 16.75m NOK (equity ratio 79.1% → 88.9%). Calculated