Org.nr 981 126 106 2020 → 2021 Year-over-year analysis

AF ARNTSEN & FALLANG EIENDOM AS: årsregnskap 2021 vs 2020

Grew 17% on revenue, stronger earnings

approved 2022-06-30; registry 2022-08-17; journal 2022 898348

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for AF ARNTSEN & FALLANG EIENDOM AS. Revenue 746.5k NOK → 872.0k NOK (+16.8%). Net result +394.5k NOK → +485.1k NOK. Equity 3.39m NOK → 3.88m NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

Net constructive year on the published lines.

Scorecard

Revenue
746.5k NOK 872.0k NOK
+16.8%
Operating result
+515.3k NOK +633.7k NOK
+23.0%
Net result
+394.5k NOK +485.1k NOK
+23.0%
Equity
3.39m NOK 3.88m NOK
+14.3%
Cash
2.01m NOK 2.21m NOK
+10.0%
Total assets
7.00m NOK 7.29m NOK
+4.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 746.5k NOK to 872.0k NOK (+16.8% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +515.3k NOK → +633.7k NOK (op. margin 69.0% → 72.7%). Calculated

  • ↑

    Net result improved

    Net result +394.5k NOK → +485.1k NOK (net margin 52.8% → 55.6%). Calculated

  • ↑

    Equity strengthened

    Book equity 3.39m NOK → 3.88m NOK (equity ratio 48.5% → 53.2%). Calculated

  • ↑

    Cash rose

    Bank deposits 2.01m NOK → 2.21m NOK (+10.0% YoY). Calculated