AH-EIENDOM AS: årsregnskap 2021 vs 2020
Grew 48% on revenue, returned to profit
approved 2022-06-30; registry 2022-07-21; journal 2022 677417
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for AH-EIENDOM AS. Revenue 3.57m NOK → 5.30m NOK (+48.2%). Net result -53.0k NOK → +497.1k NOK. Equity 3.21m NOK → 3.41m NOK.
On the constructive side: revenue rose; operating result improved; turned profitable.
Also worth watching: payroll increased; cogs fell. All figures are taken from the published annual accounts for AH-EIENDOM AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 3.57m NOK to 5.30m NOK (+48.2% YoY). Calculated
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Operating result improved
Operating result -57.7k NOK → +675.3k NOK (op. margin -1.6% → 12.7%). Calculated
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Turned profitable
Net result flipped from a loss of 53.0k NOK to a profit of 497.1k NOK. Calculated
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Equity strengthened
Book equity 3.21m NOK → 3.41m NOK (equity ratio 93.7% → 56.4%). Calculated
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Cash rose
Bank deposits 961.9k NOK → 2.77m NOK (+188.4% YoY). Calculated
Things to notice
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·
Payroll increased
Salary cost 35.2k NOK → 1.30m NOK (1% → 25% of revenue). Calculated
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COGS fell
COGS / varekostnad 1.09m NOK → 224.5k NOK (-79.5% YoY). Calculated