Org.nr 994 843 249 2020 → 2021 Year-over-year analysis

A-H-E EIENDOMSUTVIKLING AS: årsregnskap 2021 vs 2020

Shrank 100% on revenue, stronger earnings

approved 2022-04-24; registry 2022-05-04; journal 2022 252898

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for A-H-E EIENDOMSUTVIKLING AS. Revenue 326.0k NOK → 372 NOK (-99.9%). Net result +62.7k NOK → +110.5k NOK. Equity 251.3k NOK → 361.8k NOK.

On the constructive side: operating result improved; net result improved; equity strengthened. Pressures included: revenue fell.

Net constructive year on the published lines.

Scorecard

Revenue
326.0k NOK 372 NOK
-99.9%
Operating result
+192.2k NOK +230.6k NOK
+19.9%
Net result
+62.7k NOK +110.5k NOK
+76.2%
Equity
251.3k NOK 361.8k NOK
+44.0%
Cash
230.0k NOK 378.9k NOK
+64.8%
Total assets
2.99m NOK 3.10m NOK
+3.8%

What improved

  • ↑

    Operating result improved

    Operating result +192.2k NOK → +230.6k NOK (op. margin 59.0% → 61978.0%). Calculated

  • ↑

    Net result improved

    Net result +62.7k NOK → +110.5k NOK (net margin 19.2% → 29716.9%). Calculated

  • ↑

    Equity strengthened

    Book equity 251.3k NOK → 361.8k NOK (equity ratio 8.4% → 11.7%). Calculated

  • ↑

    Cash rose

    Bank deposits 230.0k NOK → 378.9k NOK (+64.8% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 326.0k NOK to 372 NOK (-99.9% YoY). Calculated