Org.nr 993 595 799 2020 → 2021 Year-over-year analysis

AH GROVA AS: årsregnskap 2021 vs 2020

A steady year on the published lines

approved 2022-04-07; registry 2022-07-25; journal 2022 707198

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for AH GROVA AS. Revenue 1.71m NOK → 1.72m NOK (+0.8%). Net result +872.0k NOK → +898.5k NOK. Equity 3.28m NOK → 3.22m NOK.

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

Mixed year — gains and pressures both show up.

Scorecard

Revenue
1.71m NOK 1.72m NOK
+0.8%
Operating result
+228.5k NOK +1.23m NOK
+439.6%
Net result
+872.0k NOK +898.5k NOK
+3.0%
Equity
3.28m NOK 3.22m NOK
-1.9%
Cash
354.4k NOK 310.4k NOK
-12.4%
Total assets
n/m 8.09m NOK
—

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.71m NOK to 1.72m NOK (+0.8% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +228.5k NOK → +1.23m NOK (op. margin 13.4% → 71.5%). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 3.28m NOK → 3.22m NOK. Calculated

  • ↓

    Cash fell

    Bank deposits 354.4k NOK → 310.4k NOK (-12.4% YoY). Calculated