FirmaIQ
Org.nr 989 388 061 2020 → 2021 Year-over-year analysis

A. HOKHOLT ARKITEKTER AS: årsregnskap 2021 vs 2020

Grew 48% on revenue, weaker earnings

approved 2022-04-30; registry 2022-05-04; journal 2022 253064

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for A. HOKHOLT ARKITEKTER AS. Revenue 2.52m NOK → 3.72m NOK (+47.5%). Net result +119.4k NOK → +41.2k NOK. Equity 12.13m NOK → 173.1k NOK.

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

Also worth watching: payroll increased; cogs fell. All figures are taken from the published annual accounts for A. HOKHOLT ARKITEKTER AS.

At a glance

Scorecard

Revenue
2.52m NOK 3.72m NOK
+47.5%
Operating result
+133.7k NOK +47.9k NOK
-64.2%
Net result
+119.4k NOK +41.2k NOK
-65.5%
Equity
12.13m NOK 173.1k NOK
-98.6%
Cash
127.5k NOK 255.6k NOK
+100.5%
Total assets
855.1k NOK 989.5k NOK
+15.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.52m NOK to 3.72m NOK (+47.5% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 127.5k NOK → 255.6k NOK (+100.5% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +133.7k NOK → +47.9k NOK (op. margin 5.3% → 1.3%). Calculated

  • ↓

    Net result weakened

    Net result +119.4k NOK → +41.2k NOK (net margin 4.7% → 1.1%). Calculated

  • ↓

    Equity eroded

    Book equity 12.13m NOK → 173.1k NOK (equity ratio 1418.8% → 17.5%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1.50m NOK → 1.85m NOK (60% → 50% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 263.2k NOK → 1 145 NOK (-99.6% YoY). Calculated