FirmaIQ
Org.nr 988 660 973 2020 → 2021 Year-over-year analysis

AH GRUPPEN AS: årsregnskap 2021 vs 2020

Stronger earnings

approved 2022-09-28; registry 2022-10-06; journal 2022 934399

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for AH GRUPPEN AS. Revenue 16.0k NOK → 16.0k NOK (0.0%). Net result +5.78m NOK → +20.27m NOK. Equity 473.84m NOK → 489.34m NOK.

On the constructive side: net result improved; equity strengthened; cash rose. Pressures included: operating result weakened; payroll up without matching revenue.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for AH GRUPPEN AS.

At a glance

Scorecard

Revenue
16.0k NOK 16.0k NOK
0.0%
Operating result
-2.32m NOK -10.16m NOK
-338.1%
Net result
+5.78m NOK +20.27m NOK
+250.7%
Equity
473.84m NOK 489.34m NOK
+3.3%
Cash
29.80m NOK 34.03m NOK
+14.2%
Total assets
583.62m NOK 672.92m NOK
+15.3%

What improved

  • ↑

    Net result improved

    Net result +5.78m NOK → +20.27m NOK (net margin 36125.6% → 126701.2%). Calculated

  • ↑

    Equity strengthened

    Book equity 473.84m NOK → 489.34m NOK (equity ratio 81.2% → 72.7%). Calculated

  • ↑

    Cash rose

    Bank deposits 29.80m NOK → 34.03m NOK (+14.2% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result -2.32m NOK → -10.16m NOK (op. margin -14489.2% → -63484.2%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 1.24m NOK → 2.78m NOK (7742% → 17403% of revenue). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 71.16m NOK → 75.47m NOK. Reported fact