1 HJELPENDE HÅND AS: årsregnskap 2021 vs 2020
Grew 94724% on revenue, stronger earnings, fresh owner capital
approved 2022-05-02; registry 2022-07-02; journal 2022 549643
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for 1 HJELPENDE HÅND AS. Revenue 31.8k NOK → 30.14m NOK (+94723.9%). Net result +3 486 NOK → +4.44m NOK. Equity 3.14m NOK → 3.68m NOK.
On the constructive side: revenue rose; operating result improved; net result improved.
Also worth watching: payroll increased; cogs moved; book investments changed. All figures are taken from the published annual accounts for 1 HJELPENDE HÅND AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 31.8k NOK to 30.14m NOK (+94723.9% YoY). Calculated
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Operating result improved
Operating result +4 185 NOK → +5.69m NOK (op. margin 13.2% → 18.9%). Calculated
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Net result improved
Net result +3 486 NOK → +4.44m NOK (net margin 11.0% → 14.7%). Calculated
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Equity strengthened
Book equity 3.14m NOK → 3.68m NOK (equity ratio 24.8% → 26.4%). Calculated
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Cash rose
Bank deposits 3 985 NOK → 524.4k NOK (+13058.8% YoY). Calculated
Things to notice
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Payroll increased
Salary cost 16.5k NOK → 14.33m NOK (52% → 48% of revenue). Calculated
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COGS moved
COGS / varekostnad 5 521 NOK → 5.13m NOK (+92763.7% YoY). Calculated
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Book investments changed
Investment / intangible book value 58.7k NOK → 32.9k NOK. Reported fact
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Headcount (årsverk) changed
Reported FTEs 33 → 32. Reported fact