Org.nr 997 159 950 2020 → 2021 Year-over-year analysis

ADVIS EIENDOM AS: årsregnskap 2021 vs 2020

Shrank 19% on revenue, returned to profit, fresh owner capital

approved 2022-05-29; registry 2022-07-13; journal 2022 696794

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for ADVIS EIENDOM AS. Revenue 59.0k NOK → 48.0k NOK (-18.6%). Net result -34.7k NOK → +23.3k NOK. Equity 2.02m NOK → 2.04m NOK.

On the constructive side: turned profitable; equity strengthened; owners injected capital. Pressures included: revenue fell; operating result weakened; cash fell.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
59.0k NOK 48.0k NOK
-18.6%
Operating result
+16.0k NOK -18.8k NOK
-217.3%
Net result
-34.7k NOK +23.3k NOK
+167.0%
Equity
2.02m NOK 2.04m NOK
+1.2%
Cash
78.9k NOK 61.4k NOK
-22.1%
Total assets
7.29m NOK 7.17m NOK
-1.7%

What improved

  • ↑

    Turned profitable

    Net result flipped from a loss of 34.7k NOK to a profit of 23.3k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 2.02m NOK → 2.04m NOK (equity ratio 27.7% → 28.5%). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 500.0k NOK → 1.50m NOK (+1.00m NOK). Reported fact

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 59.0k NOK to 48.0k NOK (-18.6% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +16.0k NOK → -18.8k NOK (op. margin 27.1% → -39.1%). Calculated

  • ↓

    Cash fell

    Bank deposits 78.9k NOK → 61.4k NOK (-22.1% YoY). Calculated