AIRAM EIENDOM AS: årsregnskap 2021 vs 2020
Grew 25% on revenue, slipped into loss
approved 2022-04-25; registry 2022-05-14; journal 2022 291110
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for AIRAM EIENDOM AS. Revenue 656.6k NOK → 817.9k NOK (+24.6%). Net result +530.5k NOK → -189.9k NOK. Equity 11.49m NOK → 11.30m NOK.
On the constructive side: revenue rose. Pressures included: operating result weakened; fell into a net loss; equity eroded.
Also worth watching: payroll increased. All figures are taken from the published annual accounts for AIRAM EIENDOM AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 656.6k NOK to 817.9k NOK (+24.6% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +683.4k NOK → -202.2k NOK (op. margin 104.1% → -24.7%). Calculated
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↓
Fell into a net loss
Net result flipped from 530.5k NOK profit to a loss of 189.9k NOK. Calculated
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↓
Equity eroded
Book equity 11.49m NOK → 11.30m NOK (equity ratio 86.8% → 87.3%). Calculated
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↓
Cash fell
Bank deposits 762.2k NOK → 519.6k NOK (-31.8% YoY). Calculated
Things to notice
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·
Payroll increased
Salary cost 428.5k NOK → 459.9k NOK (65% → 56% of revenue). Calculated