AEL HUS- OG HAGEFORNYING AS: årsregnskap 2021 vs 2020
Grew 26% on revenue, returned to profit
approved 2022-05-24; registry 2022-05-30; journal 2022 369106
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for AEL HUS- OG HAGEFORNYING AS. Revenue 1.37m NOK → 1.73m NOK (+25.8%). Net result -88.0k NOK → +160.3k NOK. Equity 7 020 NOK → 167.3k NOK.
On the constructive side: revenue rose; operating result improved; turned profitable.
Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for AEL HUS- OG HAGEFORNYING AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 1.37m NOK to 1.73m NOK (+25.8% YoY). Calculated
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Operating result improved
Operating result -57.8k NOK → +181.8k NOK (op. margin -4.2% → 10.5%). Calculated
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Turned profitable
Net result flipped from a loss of 88.0k NOK to a profit of 160.3k NOK. Calculated
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Equity strengthened
Book equity 7 020 NOK → 167.3k NOK (equity ratio 11.0% → 101.6%). Calculated
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Cash rose
Bank deposits 84.4k NOK → 138.6k NOK (+64.2% YoY). Calculated
Things to notice
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Payroll increased
Salary cost 12.8k NOK → 39.0k NOK (1% → 2% of revenue). Calculated
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COGS moved
COGS / varekostnad 242.9k NOK → 1.32m NOK (+441.4% YoY). Calculated