FirmaIQ
Org.nr 980 378 756 2020 → 2021 Year-over-year analysis

A HELLAND TRANSPORT AS: årsregnskap 2021 vs 2020

Grew 29% on revenue, stronger earnings

approved 2022-04-29; registry 2022-08-02; journal 2022 844131

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for A HELLAND TRANSPORT AS. Revenue 714.2k NOK → 917.9k NOK (+28.5%). Net result +47.4k NOK → +256.0k NOK. Equity -1.60m NOK → -1.35m NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

Also worth watching: book investments changed; headcount (årsverk) changed. All figures are taken from the published annual accounts for A HELLAND TRANSPORT AS.

At a glance

Scorecard

Revenue
714.2k NOK 917.9k NOK
+28.5%
Operating result
+353.7k NOK +598.5k NOK
+69.2%
Net result
+47.4k NOK +256.0k NOK
+440.5%
Equity
-1.60m NOK -1.35m NOK
+16.0%
Cash
173 NOK 68.4k NOK
+39439.3%
Total assets
3.91m NOK 4.00m NOK
+2.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 714.2k NOK to 917.9k NOK (+28.5% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +353.7k NOK → +598.5k NOK (op. margin 49.5% → 65.2%). Calculated

  • ↑

    Net result improved

    Net result +47.4k NOK → +256.0k NOK (net margin 6.6% → 27.9%). Calculated

  • ↑

    Equity strengthened

    Book equity -1.60m NOK → -1.35m NOK (equity ratio -41.0% → -33.7%). Calculated

  • ↑

    Cash rose

    Bank deposits 173 NOK → 68.4k NOK (+39439.3% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 55.6k NOK → 69.6k NOK. Reported fact

  • ·

    Headcount (årsverk) changed

    Reported FTEs 1 → 0. Reported fact