FirmaIQ
Org.nr 980 170 179 2020 → 2021 Year-over-year analysis

A HJELLE EIENDOM AS: årsregnskap 2021 vs 2020

Shrank 14% on revenue, slipped into loss, cash halved-plus

approved 2022-06-28; registry 2022-07-27; journal 2022 805956

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for A HJELLE EIENDOM AS. Revenue 315.2k NOK → 270.0k NOK (-14.3%). Net result +60.6k NOK → -812.0k NOK. Equity 661.2k NOK → -150.8k NOK.

Pressures included: revenue fell; operating result weakened; fell into a net loss.

Also worth watching: thin equity buffer. All figures are taken from the published annual accounts for A HJELLE EIENDOM AS.

At a glance

Scorecard

Revenue
315.2k NOK 270.0k NOK
-14.3%
Operating result
+124.5k NOK -766.8k NOK
-715.8%
Net result
+60.6k NOK -812.0k NOK
-1440.2%
Equity
661.2k NOK -150.8k NOK
-122.8%
Cash
72.1k NOK 20.4k NOK
-71.7%
Total assets
1.71m NOK 1.65m NOK
-3.3%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 315.2k NOK to 270.0k NOK (-14.3% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +124.5k NOK → -766.8k NOK (op. margin 39.5% → -284.0%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 60.6k NOK profit to a loss of 812.0k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 661.2k NOK → -150.8k NOK (equity ratio 38.7% → -9.1%). Calculated

  • ↓

    Cash fell

    Bank deposits 72.1k NOK → 20.4k NOK (-71.7% YoY). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -9.1% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation