Org.nr 981 348 532 2020 → 2021 Year-over-year analysis

A M HANSEN MASKINERING AS: årsregnskap 2021 vs 2020

Shrank 7% on revenue, weaker earnings

registry 2022-04-30; journal 2022 237311

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for A M HANSEN MASKINERING AS. Revenue 5.32m NOK → 4.94m NOK (-7.2%). Net result +571.8k NOK → +207.3k NOK. Equity 1.64m NOK → 1.74m NOK.

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

Also worth watching: book investments changed. All figures are taken from the published annual accounts for A M HANSEN MASKINERING AS.

Scorecard

Revenue
5.32m NOK 4.94m NOK
-7.2%
Operating result
+689.9k NOK +105.6k NOK
-84.7%
Net result
+571.8k NOK +207.3k NOK
-63.7%
Equity
1.64m NOK 1.74m NOK
+6.6%
Cash
279.3k NOK 1.05m NOK
+276.3%
Total assets
2.78m NOK 2.78m NOK
+0.0%

What improved

  • ↑

    Equity strengthened

    Book equity 1.64m NOK → 1.74m NOK (equity ratio 58.9% → 62.7%). Calculated

  • ↑

    Cash rose

    Bank deposits 279.3k NOK → 1.05m NOK (+276.3% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 5.32m NOK to 4.94m NOK (-7.2% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +689.9k NOK → +105.6k NOK (op. margin 13.0% → 2.1%). Calculated

  • ↓

    Net result weakened

    Net result +571.8k NOK → +207.3k NOK (net margin 10.7% → 4.2%). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 1.32m NOK → 1.64m NOK (+23.8% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 57.5k NOK → 2 598 NOK. Reported fact