Org.nr 925 719 951 2020 → 2021 Year-over-year analysis

AEA EIENDOM AS: årsregnskap 2021 vs 2020

Grew 312% on revenue, slipped into loss

approved 2022-03-02; registry 2022-03-05; journal 2022 134216

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for AEA EIENDOM AS. Revenue 72.8k NOK → 299.9k NOK (+311.9%). Net result +47.6k NOK → -354 NOK. Equity 77.6k NOK → 77.2k NOK.

On the constructive side: revenue rose; cash rose. Pressures included: operating result weakened; fell into a net loss; current ratio dropped below 1×.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
72.8k NOK 299.9k NOK
+311.9%
Operating result
+61.0k NOK -354 NOK
-100.6%
Net result
+47.6k NOK -354 NOK
-100.7%
Equity
77.6k NOK 77.2k NOK
-0.5%
Cash
30.7k NOK 34.3k NOK
+11.9%
Total assets
91.0k NOK 124.8k NOK
+37.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 72.8k NOK to 299.9k NOK (+311.9% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 30.7k NOK → 34.3k NOK (+11.9% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +61.0k NOK → -354 NOK (op. margin 83.7% → -0.1%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 47.6k NOK profit to a loss of 354 NOK. Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 6.22× → 0.72× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated