FirmaIQ
Org.nr 915 433 863 2020 → 2021 Year-over-year analysis

A. HUSUM EIENDOM AS: årsregnskap 2021 vs 2020

Grew 11% on revenue, stronger earnings

approved 2022-01-23; registry 2022-04-19; journal 2022 208013

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for A. HUSUM EIENDOM AS. Revenue 415.3k NOK → 461.9k NOK (+11.2%). Net result +11.8k NOK → +183.4k NOK. Equity 464.0k NOK → 447.5k NOK.

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

Net constructive year on the published lines.

At a glance

Scorecard

Revenue
415.3k NOK 461.9k NOK
+11.2%
Operating result
+15.3k NOK +235.1k NOK
+1437.5%
Net result
+11.8k NOK +183.4k NOK
+1455.4%
Equity
464.0k NOK 447.5k NOK
-3.6%
Cash
225.6k NOK 484.7k NOK
+114.8%
Total assets
467.4k NOK 726.5k NOK
+55.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 415.3k NOK to 461.9k NOK (+11.2% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +15.3k NOK → +235.1k NOK (op. margin 3.7% → 50.9%). Calculated

  • ↑

    Net result improved

    Net result +11.8k NOK → +183.4k NOK (net margin 2.8% → 39.7%). Calculated

  • ↑

    Cash rose

    Bank deposits 225.6k NOK → 484.7k NOK (+114.8% YoY). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 464.0k NOK → 447.5k NOK (equity ratio 99.3% → 61.6%). Calculated