Org.nr 815 344 472 2020 → 2021 Year-over-year analysis

ADVOKATFIRMAET AGA EIENDOM AS: årsregnskap 2021 vs 2020

Shrank 9% on revenue, weaker earnings

approved 2022-06-08; registry 2022-06-18; journal 2022 452365

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for ADVOKATFIRMAET AGA EIENDOM AS. Revenue 2.81m NOK → 2.57m NOK (-8.7%). Net result +847.1k NOK → +638.8k NOK. Equity 7.03m NOK → 7.17m NOK.

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

Also worth watching: paid-in equity reduced. All figures are taken from the published annual accounts for ADVOKATFIRMAET AGA EIENDOM AS.

Scorecard

Revenue
2.81m NOK 2.57m NOK
-8.7%
Operating result
+1.87m NOK +1.57m NOK
-15.7%
Net result
+847.1k NOK +638.8k NOK
-24.6%
Equity
7.03m NOK 7.17m NOK
+2.0%
Cash
413.4k NOK 609.9k NOK
+47.5%
Total assets
28.47m NOK 27.92m NOK
-1.9%

What improved

  • ↑

    Equity strengthened

    Book equity 7.03m NOK → 7.17m NOK (equity ratio 24.7% → 25.7%). Calculated

  • ↑

    Cash rose

    Bank deposits 413.4k NOK → 609.9k NOK (+47.5% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.81m NOK to 2.57m NOK (-8.7% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +1.87m NOK → +1.57m NOK (op. margin 66.4% → 61.3%). Calculated

  • ↓

    Net result weakened

    Net result +847.1k NOK → +638.8k NOK (net margin 30.1% → 24.9%). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 127.5k NOK → 144.9k NOK (+13.6% YoY). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 4.44m NOK → 3.94m NOK — check capital reduction, conversion, or reclassification. Interpretation