Org.nr 979 751 710 2020 → 2021 Year-over-year analysis

AE EIENDOM AS: årsregnskap 2021 vs 2020

Shrank 100% on revenue, returned to profit

registry 2022-05-28; journal 2022 349854

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for AE EIENDOM AS. Revenue 192.0k NOK → 300 NOK (-99.8%). Net result -46.7k NOK → +684.3k NOK. Equity -1.02m NOK → -339.1k NOK.

On the constructive side: operating result improved; turned profitable; equity strengthened. Pressures included: revenue fell.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for AE EIENDOM AS.

Scorecard

Revenue
192.0k NOK 300 NOK
-99.8%
Operating result
+102.5k NOK +191.1k NOK
+86.5%
Net result
-46.7k NOK +684.3k NOK
+1565.8%
Equity
-1.02m NOK -339.1k NOK
+66.9%
Cash
11.3k NOK 15.3k NOK
+34.6%
Total assets
1.14m NOK 1.70m NOK
+48.8%

What improved

  • ↑

    Operating result improved

    Operating result +102.5k NOK → +191.1k NOK (op. margin 53.4% → 63706.0%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 46.7k NOK to a profit of 684.3k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity -1.02m NOK → -339.1k NOK (equity ratio -89.5% → -19.9%). Calculated

  • ↑

    Cash rose

    Bank deposits 11.3k NOK → 15.3k NOK (+34.6% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 192.0k NOK to 300 NOK (-99.8% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 586.6k NOK → 208.8k NOK. Reported fact