FirmaIQ
Org.nr 920 252 311 2020 → 2021 Year-over-year analysis

AH FALKENHAUG AS: årsregnskap 2021 vs 2020

Grew 31% on revenue, stronger earnings

approved 2022-05-20; registry 2022-05-30; journal 2022 374178

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for AH FALKENHAUG AS. Revenue 184.0k NOK → 241.3k NOK (+31.2%). Net result -207.8k NOK → -13.3k NOK. Equity -1.27m NOK → -1.28m NOK.

On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: equity eroded.

Net constructive year on the published lines.

At a glance

Scorecard

Revenue
184.0k NOK 241.3k NOK
+31.2%
Operating result
-186.5k NOK +69.5k NOK
+137.3%
Net result
-207.8k NOK -13.3k NOK
+93.6%
Equity
-1.27m NOK -1.28m NOK
-1.1%
Cash
9 865 NOK 57.1k NOK
+478.5%
Total assets
1.88m NOK 2.10m NOK
+11.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 184.0k NOK to 241.3k NOK (+31.2% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -186.5k NOK → +69.5k NOK (op. margin -101.4% → 28.8%). Calculated

  • ↑

    Net result improved

    Net result -207.8k NOK → -13.3k NOK (net margin -113.0% → -5.5%). Calculated

  • ↑

    Cash rose

    Bank deposits 9 865 NOK → 57.1k NOK (+478.5% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.90× → 1.87×. Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity -1.27m NOK → -1.28m NOK (equity ratio -67.5% → -61.1%). Calculated