Org.nr 912 566 080 2020 → 2021 Year-over-year analysis

A HEIMHOLT AS: årsregnskap 2021 vs 2020

Grew 135232% on revenue, slipped into loss, cash halved-plus

approved 2022-04-07; registry 2022-04-16; journal 2022 204631

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for A HEIMHOLT AS. Revenue 1 157 NOK → 1.57m NOK (+135232.2%). Net result +58.1k NOK → -126.6k NOK.

On the constructive side: revenue rose; payroll decreased. Pressures included: operating result weakened; fell into a net loss; cash fell.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for A HEIMHOLT AS.

At a glance

Revenue

1 157 NOK 1.57m NOK

+135232.2%

Operating result

+65.8k NOK -118.5k NOK

-280.2%

Net result

+58.1k NOK -126.6k NOK

-318.1%

Equity

n/m -282.9k NOK

—

Cash

73.0k NOK 2 998 NOK

-95.9%

Total assets

187.6k NOK 156.5k NOK

-16.6%

↑
Revenue rose

Operating income / revenue moved from 1 157 NOK to 1.57m NOK (+135232.2% YoY). Calculated
↑
Payroll decreased

Salary cost 3.51m NOK → 2 NOK (303135% → 0% of revenue). Calculated

↓
Operating result weakened

Operating result +65.8k NOK → -118.5k NOK (op. margin 5685.7% → -7.6%). Calculated
↓
Fell into a net loss

Net result flipped from 58.1k NOK profit to a loss of 126.6k NOK. Calculated
↓
Cash fell

Bank deposits 73.0k NOK → 2 998 NOK (-95.9% YoY). Calculated