A.H. EIENDOMMER AS: årsregnskap 2021 vs 2020
Grew 100% on revenue, weaker earnings
approved 2022-12-21; registry 2023-01-04; journal 2023 300079
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for A.H. EIENDOMMER AS. Revenue 1.35m NOK → 2.70m NOK (+99.7%). Net result -3.11m NOK → -7.26m NOK. Equity 15.58m NOK → 13.10m NOK.
On the constructive side: revenue rose; payroll decreased. Pressures included: operating result weakened; net result weakened; equity eroded.
Also worth watching: thin equity buffer; paid-in equity reduced; cogs fell. All figures are taken from the published annual accounts for A.H. EIENDOMMER AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 1.35m NOK to 2.70m NOK (+99.7% YoY). Calculated
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↑
Payroll decreased
Salary cost 285.0k NOK → 209.0k NOK (21% → 8% of revenue). Calculated
What deteriorated
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↓
Operating result weakened
Operating result -4.68m NOK → -7.11m NOK (op. margin -346.1% → -263.2%). Calculated
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↓
Net result weakened
Net result -3.11m NOK → -7.26m NOK (net margin -229.9% → -268.6%). Calculated
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↓
Equity eroded
Book equity 15.58m NOK → 13.10m NOK (equity ratio 12.6% → 8.6%). Calculated
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↓
Cash fell
Bank deposits 3.96m NOK → 2.72m NOK (-31.4% YoY). Calculated
Things to notice
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·
Thin equity buffer
Equity ratio is 8.6% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
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Paid-in equity reduced
Paid-in equity fell 18.54m NOK → 13.10m NOK — check capital reduction, conversion, or reclassification. Interpretation
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COGS fell
COGS / varekostnad 99.6k NOK → 3 811 NOK (-96.2% YoY). Calculated
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·
Headcount (årsverk) changed
Reported FTEs 0 → 1. Reported fact