FirmaIQ
Org.nr 998 862 884 2020 → 2021 Year-over-year analysis

AH EIENDOMSDRIFT AS: årsregnskap 2021 vs 2020

Grew 7% on revenue, cash halved-plus

approved 2022-06-18; registry 2022-07-19; journal 2022 739390

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for AH EIENDOMSDRIFT AS. Revenue 311.5k NOK → 333.5k NOK (+7.1%). Net result +94.6k NOK → +84.1k NOK. Equity 401.9k NOK → 486.0k NOK.

On the constructive side: revenue rose; 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 AH EIENDOMSDRIFT AS.

At a glance

Scorecard

Revenue
311.5k NOK 333.5k NOK
+7.1%
Operating result
+183.5k NOK +151.4k NOK
-17.5%
Net result
+94.6k NOK +84.1k NOK
-11.0%
Equity
401.9k NOK 486.0k NOK
+20.9%
Cash
74.4k NOK 33.0k NOK
-55.6%
Total assets
2.93m NOK 2.89m NOK
-1.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 311.5k NOK to 333.5k NOK (+7.1% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 401.9k NOK → 486.0k NOK (equity ratio 13.7% → 16.8%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +183.5k NOK → +151.4k NOK (op. margin 58.9% → 45.4%). Calculated

  • ↓

    Net result weakened

    Net result +94.6k NOK → +84.1k NOK (net margin 30.4% → 25.2%). Calculated

  • ↓

    Cash fell

    Bank deposits 74.4k NOK → 33.0k NOK (-55.6% YoY). Calculated

Things to notice

  • ·

    Headcount (årsverk) changed

    Reported FTEs 1 → 0. Reported fact