Org.nr 926 281 607 2020 → 2021 Year-over-year analysis

AH39 EIENDOM AS: årsregnskap 2021 vs 2020

Another loss-making year

approved 2022-06-01; registry 2022-06-16; journal 2022 438258

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for AH39 EIENDOM AS. Revenue 162.7k NOK → 158.9k NOK (-2.4%). Net result -163.4k NOK → -146.0k NOK. Equity 270.1k NOK → 143.4k NOK.

On the constructive side: operating result improved; net result improved. Pressures included: revenue fell; equity eroded.

Also worth watching: thin equity buffer. All figures are taken from the published annual accounts for AH39 EIENDOM AS.

Scorecard

Revenue
162.7k NOK 158.9k NOK
-2.4%
Operating result
-98.8k NOK -91.7k NOK
+7.1%
Net result
-163.4k NOK -146.0k NOK
+10.6%
Equity
270.1k NOK 143.4k NOK
-46.9%
Cash
n/m 69.2k NOK
—
Total assets
3.87m NOK 3.85m NOK
-0.5%

What improved

  • ↑

    Operating result improved

    Operating result -98.8k NOK → -91.7k NOK (op. margin -60.7% → -57.7%). Calculated

  • ↑

    Net result improved

    Net result -163.4k NOK → -146.0k NOK (net margin -100.4% → -91.9%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 162.7k NOK to 158.9k NOK (-2.4% YoY). Calculated

  • ↓

    Equity eroded

    Book equity 270.1k NOK → 143.4k NOK (equity ratio 7.0% → 3.7%). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 3.7% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation