1HJELP.NO AS: årsregnskap 2021 vs 2020
Shrank 10% on revenue
approved 2022-06-30; registry 2022-07-05; journal 2022 612140
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for 1HJELP.NO AS. Revenue 1.41m NOK → 1.27m NOK (-10.0%). Net result +121.1k NOK → +129.8k NOK. Equity 705.0k NOK → 834.8k NOK.
On the constructive side: operating result improved; net result improved; equity strengthened. Pressures included: revenue fell.
Also worth watching: cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for 1HJELP.NO AS.
At a glance
Scorecard
What improved
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↑
Operating result improved
Operating result +144.1k NOK → +169.2k NOK (op. margin 10.2% → 13.3%). Calculated
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↑
Net result improved
Net result +121.1k NOK → +129.8k NOK (net margin 8.6% → 10.2%). Calculated
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↑
Equity strengthened
Book equity 705.0k NOK → 834.8k NOK (equity ratio 70.9% → 1945.2%). Calculated
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Cash rose
Bank deposits 108.3k NOK → 336.1k NOK (+210.5% YoY). Calculated
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Payroll decreased
Salary cost 152.1k NOK → 119.7k NOK (11% → 9% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 1.41m NOK to 1.27m NOK (-10.0% YoY). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 626.2k NOK → 561.2k NOK (-10.4% YoY). Calculated
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·
Headcount (årsverk) changed
Reported FTEs 0 → 0.2. Reported fact