FirmaIQ
Org.nr 812 168 762 2020 → 2021 Year-over-year analysis

4HOME AS: årsregnskap 2021 vs 2020

Another loss-making year

approved 2022-06-29; registry 2022-07-02; journal 2022 576868

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for 4HOME AS. Net result -59.0k NOK → -50.8k NOK. Equity 330.7k NOK → 279.9k NOK.

On the constructive side: operating result improved; net result improved; cash rose. Pressures included: equity eroded.

Also worth watching: cogs moved; book investments changed; headcount (årsverk) changed. All figures are taken from the published annual accounts for 4HOME AS.

At a glance

Scorecard

Revenue
n/m 1.59m NOK
—
Operating result
-58.7k NOK -54.9k NOK
+6.4%
Net result
-59.0k NOK -50.8k NOK
+13.9%
Equity
330.7k NOK 279.9k NOK
-15.4%
Cash
125.7k NOK 383.5k NOK
+205.1%
Total assets
493.4k NOK 605.0k NOK
+22.6%

What improved

  • ↑

    Operating result improved

    Operating result -58.7k NOK → -54.9k NOK. Calculated

  • ↑

    Net result improved

    Net result -59.0k NOK → -50.8k NOK. Calculated

  • ↑

    Cash rose

    Bank deposits 125.7k NOK → 383.5k NOK (+205.1% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 712.5k NOK → 1 170 NOK. Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 330.7k NOK → 279.9k NOK (equity ratio 67.0% → 46.3%). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 168.3k NOK → 189.9k NOK (+12.8% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 172.0k NOK → 100.0k NOK. Reported fact

  • ·

    Headcount (årsverk) changed

    Reported FTEs 1 → 2. Reported fact