FirmaIQ
Org.nr 999 169 481 2020 → 2021 Year-over-year analysis

AISA EIENDOM AS: årsregnskap 2021 vs 2020

Grew 7% on revenue, stronger earnings

approved 2022-03-31; registry 2022-06-11; journal 2022 439750

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for AISA EIENDOM AS. Revenue 513.0k NOK → 549.9k NOK (+7.2%). Net result +55.7k NOK → +90.1k NOK. Equity 298.5k NOK → 388.6k NOK.

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

Also worth watching: book investments changed. All figures are taken from the published annual accounts for AISA EIENDOM AS.

At a glance

Scorecard

Revenue
513.0k NOK 549.9k NOK
+7.2%
Operating result
+351.5k NOK +400.5k NOK
+13.9%
Net result
+55.7k NOK +90.1k NOK
+61.6%
Equity
298.5k NOK 388.6k NOK
+30.2%
Cash
150.6k NOK 162.8k NOK
+8.1%
Total assets
6.63m NOK 7.91m NOK
+19.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 513.0k NOK to 549.9k NOK (+7.2% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +351.5k NOK → +400.5k NOK (op. margin 68.5% → 72.8%). Calculated

  • ↑

    Net result improved

    Net result +55.7k NOK → +90.1k NOK (net margin 10.9% → 16.4%). Calculated

  • ↑

    Equity strengthened

    Book equity 298.5k NOK → 388.6k NOK (equity ratio 4.5% → 4.9%). Calculated

  • ↑

    Cash rose

    Bank deposits 150.6k NOK → 162.8k NOK (+8.1% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value -2.63m NOK → -1.36m NOK. Reported fact