FirmaIQ
Org.nr 913 018 516 2020 → 2021 Year-over-year analysis

A. STORHAUG AS: årsregnskap 2021 vs 2020

Slipped into loss

approved 2022-05-16; registry 2022-08-13; journal 2022 854882

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for A. STORHAUG AS. Revenue 36.17m NOK → 37.08m NOK (+2.5%). Net result +3.72m NOK → -244.8k NOK.

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

Also worth watching: payroll increased; cogs moved; book investments changed. All figures are taken from the published annual accounts for A. STORHAUG AS.

At a glance

Scorecard

Revenue
36.17m NOK 37.08m NOK
+2.5%
Operating result
+4.96m NOK -202.0k NOK
-104.1%
Net result
+3.72m NOK -244.8k NOK
-106.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 36.17m NOK to 37.08m NOK (+2.5% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +4.96m NOK → -202.0k NOK (op. margin 13.7% → -0.5%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 3.72m NOK profit to a loss of 244.8k NOK. Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 7.40m NOK → 9.48m NOK (20% → 26% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 1.75m NOK → 1.79m NOK (+2.6% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 229.2k NOK → 5.10m NOK. Reported fact