FirmaIQ
Org.nr 989 249 576 2020 → 2021 Year-over-year analysis

A.M. HOLDING AS: årsregnskap 2021 vs 2020

Shrank 14% on revenue, weaker earnings

approved 2022-06-30; registry 2022-08-13; journal 2022 852348

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for A.M. HOLDING AS. Revenue 456.0k NOK → 391.7k NOK (-14.1%). Net result +207.65m NOK → +12.39m NOK. Equity 231.18m NOK → 223.56m NOK.

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

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
456.0k NOK 391.7k NOK
-14.1%
Operating result
+84.1k NOK -204.8k NOK
-343.5%
Net result
+207.65m NOK +12.39m NOK
-94.0%
Equity
231.18m NOK 223.56m NOK
-3.3%
Cash
9.59m NOK 15.82m NOK
+65.1%
Total assets
238.24m NOK 240.31m NOK
+0.9%

What improved

  • ↑

    Cash rose

    Bank deposits 9.59m NOK → 15.82m NOK (+65.1% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 456.0k NOK to 391.7k NOK (-14.1% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +84.1k NOK → -204.8k NOK (op. margin 18.4% → -52.3%). Calculated

  • ↓

    Net result weakened

    Net result +207.65m NOK → +12.39m NOK (net margin 45534.5% → 3162.9%). Calculated

  • ↓

    Equity eroded

    Book equity 231.18m NOK → 223.56m NOK (equity ratio 97.0% → 93.0%). Calculated