Org.nr 914 295 068 2020 → 2021 Year-over-year analysis

AEKO BOLIGUTLEIE AS: årsregnskap 2021 vs 2020

Weaker earnings, cash halved-plus

approved 2022-06-30; registry 2022-08-02; journal 2022 771064

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for AEKO BOLIGUTLEIE AS. Revenue 391.3k NOK → 397.1k NOK (+1.5%). Net result +45.2k NOK → +18.1k NOK. Equity 2.61m NOK → 2.62m NOK.

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

Mixed year — gains and pressures both show up.

Scorecard

Revenue
391.3k NOK 397.1k NOK
+1.5%
Operating result
+236.8k NOK +239.8k NOK
+1.2%
Net result
+45.2k NOK +18.1k NOK
-60.0%
Equity
2.61m NOK 2.62m NOK
+0.7%
Cash
239.1k NOK 107.1k NOK
-55.2%
Total assets
7.77m NOK 7.64m NOK
-1.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 391.3k NOK to 397.1k NOK (+1.5% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +236.8k NOK → +239.8k NOK (op. margin 60.5% → 60.4%). Calculated

  • ↑

    Equity strengthened

    Book equity 2.61m NOK → 2.62m NOK (equity ratio 33.5% → 34.4%). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +45.2k NOK → +18.1k NOK (net margin 11.5% → 4.5%). Calculated

  • ↓

    Cash fell

    Bank deposits 239.1k NOK → 107.1k NOK (-55.2% YoY). Calculated