Org.nr 913 672 682 2020 → 2021 Year-over-year analysis

A-HJORT AS: årsregnskap 2021 vs 2020

Grew 415% on revenue, weaker earnings

registry 2022-02-05; journal 2022 112718

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for A-HJORT AS. Revenue 407.6k NOK → 2.10m NOK (+415.5%). Net result +252.1k NOK → +57.0k NOK. Equity 40.9k NOK → 97.9k NOK.

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

Also worth watching: cogs moved. All figures are taken from the published annual accounts for A-HJORT AS.

Scorecard

Revenue
407.6k NOK 2.10m NOK
+415.5%
Operating result
+268.9k NOK +76.2k NOK
-71.7%
Net result
+252.1k NOK +57.0k NOK
-77.4%
Equity
40.9k NOK 97.9k NOK
+139.5%
Cash
672.5k NOK 591.7k NOK
-12.0%
Total assets
918.9k NOK 974.8k NOK
+6.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 407.6k NOK to 2.10m NOK (+415.5% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 40.9k NOK → 97.9k NOK (equity ratio 4.4% → 10.0%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +268.9k NOK → +76.2k NOK (op. margin 66.0% → 3.6%). Calculated

  • ↓

    Net result weakened

    Net result +252.1k NOK → +57.0k NOK (net margin 61.9% → 2.7%). Calculated

  • ↓

    Cash fell

    Bank deposits 672.5k NOK → 591.7k NOK (-12.0% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 1.05m NOK → 1.52m NOK (+45.1% YoY). Calculated