Org.nr 824 349 312 2020 → 2021 Year-over-year analysis

AEB EIENDOMINVEST AS: årsregnskap 2021 vs 2020

Returned to profit

approved 2022-05-13; registry 2022-06-27; journal 2022 515297

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for AEB EIENDOMINVEST AS. Revenue 482.5k NOK → 458.6k NOK (-4.9%). Net result -844.1k NOK → +169.6k NOK. Equity 23.36m NOK → 26.53m NOK.

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

Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for AEB EIENDOMINVEST AS.

Scorecard

Revenue
482.5k NOK 458.6k NOK
-4.9%
Operating result
-1.92m NOK -1.46m NOK
+23.8%
Net result
-844.1k NOK +169.6k NOK
+120.1%
Equity
23.36m NOK 26.53m NOK
+13.6%
Cash
116.1k NOK 812.4k NOK
+599.6%
Total assets
224.09m NOK 229.57m NOK
+2.4%

What improved

  • ↑

    Operating result improved

    Operating result -1.92m NOK → -1.46m NOK (op. margin -397.8% → -318.9%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 844.1k NOK to a profit of 169.6k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 23.36m NOK → 26.53m NOK (equity ratio 10.4% → 11.6%). Calculated

  • ↑

    Cash rose

    Bank deposits 116.1k NOK → 812.4k NOK (+599.6% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 11.31m NOK → 386.0k NOK (2345% → 84% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 482.5k NOK to 458.6k NOK (-4.9% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 8 090 NOK → 0 NOK (-100.0% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 13 NOK → 223.11m NOK. Reported fact