Org.nr 999 050 239 2020 → 2021 Year-over-year analysis

AH EIGEDOMSELSKAP AS: årsregnskap 2021 vs 2020

Shrank 28% on revenue

approved 2022-02-15; registry 2022-03-02; journal 2022 128180

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for AH EIGEDOMSELSKAP AS. Revenue 10.79m NOK → 7.80m NOK (-27.7%). Net result +2.10m NOK → +2.17m NOK.

Pressures included: revenue fell; operating result weakened; cogs moved.

Net tougher year on the published lines.

Scorecard

Revenue
10.79m NOK 7.80m NOK
-27.7%
Operating result
+3.98m NOK +2.60m NOK
-34.6%
Net result
+2.10m NOK +2.17m NOK
+3.4%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 10.79m NOK to 7.80m NOK (-27.7% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +3.98m NOK → +2.60m NOK (op. margin 36.9% → 33.3%). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 301.8k NOK → 312.9k NOK (+3.7% YoY). Calculated