AEN EIENDOM AS: årsregnskap 2021 vs 2020
A steady year on the published lines
approved 2022-01-25; registry 2022-02-03; journal 2022 112070
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for AEN EIENDOM AS. Revenue 3.07m NOK → 2.99m NOK (-2.7%). Net result +943.6k NOK → +830.5k NOK.
Pressures included: revenue fell; operating result weakened; net result weakened.
Net tougher year on the published lines.
At a glance
Scorecard
Revenue
3.07m NOK
2.99m NOK
-2.7%
Operating result
+1.50m NOK
+1.28m NOK
-14.9%
Net result
+943.6k NOK
+830.5k NOK
-12.0%
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 3.07m NOK to 2.99m NOK (-2.7% YoY). Calculated
-
↓
Operating result weakened
Operating result +1.50m NOK → +1.28m NOK (op. margin 49.0% → 42.8%). Calculated
-
↓
Net result weakened
Net result +943.6k NOK → +830.5k NOK (net margin 30.7% → 27.8%). Calculated
-
↓
Payroll up without matching revenue
Salary cost 698.5k NOK → 798.1k NOK (23% → 27% of revenue). Calculated