Org.nr 989 269 534 2020 → 2021 Year-over-year analysis

A. VARHAUG HOLDING AS: årsregnskap 2021 vs 2020

Weaker earnings

registry 2022-07-09; journal 2022 668392

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for A. VARHAUG HOLDING AS. Net result +444.7k NOK → +241.1k NOK. Equity 6.05m NOK → 6.29m NOK.

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

Also worth watching: headcount (årsverk) changed. All figures are taken from the published annual accounts for A. VARHAUG HOLDING AS.

Scorecard

Operating result
-112.9k NOK -124.3k NOK
-10.1%
Net result
+444.7k NOK +241.1k NOK
-45.8%
Equity
6.05m NOK 6.29m NOK
+4.0%
Cash
977.2k NOK 525.3k NOK
-46.2%
Total assets
6.80m NOK 9.53m NOK
+40.3%

What improved

  • ↑

    Equity strengthened

    Book equity 6.05m NOK → 6.29m NOK (equity ratio 89.0% → 66.0%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result -112.9k NOK → -124.3k NOK. Calculated

  • ↓

    Net result weakened

    Net result +444.7k NOK → +241.1k NOK. Calculated

  • ↓

    Cash fell

    Bank deposits 977.2k NOK → 525.3k NOK (-46.2% YoY). Calculated

Things to notice

  • ·

    Headcount (årsverk) changed

    Reported FTEs 0 → 0.5. Reported fact