FirmaIQ
Org.nr 996 396 142 2020 → 2021 Year-over-year analysis

AH KOKSTADFLATEN AS: årsregnskap 2021 vs 2020

Returned to profit

approved 2022-04-07; registry 2022-07-25; journal 2022 707204

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for AH KOKSTADFLATEN AS. Revenue 2.49m NOK → 2.51m NOK (+1.0%). Net result -120.2k NOK → +348.7k NOK. Equity 3.54m NOK → 3.89m NOK.

On the constructive side: revenue rose; turned profitable; equity strengthened. Pressures included: operating result weakened.

Net constructive year on the published lines.

At a glance

Scorecard

Revenue
2.49m NOK 2.51m NOK
+1.0%
Operating result
+387.7k NOK +1 140 NOK
-99.7%
Net result
-120.2k NOK +348.7k NOK
+390.2%
Equity
3.54m NOK 3.89m NOK
+9.8%
Cash
309.6k NOK 608.9k NOK
+96.7%
Total assets
27.97m NOK 27.90m NOK
-0.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.49m NOK to 2.51m NOK (+1.0% YoY). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 120.2k NOK to a profit of 348.7k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 3.54m NOK → 3.89m NOK (equity ratio 12.7% → 14.0%). Calculated

  • ↑

    Cash rose

    Bank deposits 309.6k NOK → 608.9k NOK (+96.7% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +387.7k NOK → +1 140 NOK (op. margin 15.6% → 0.0%). Calculated