Org.nr 986 093 443 2020 → 2021 Year-over-year analysis

AH TERMINALEN AS: årsregnskap 2021 vs 2020

Grew 31% on revenue, returned to profit

approved 2022-04-07; registry 2022-07-25; journal 2022 707206

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for AH TERMINALEN AS. Revenue 2.55m NOK → 3.35m NOK (+31.2%). Net result -14.32m NOK → +4.84m NOK. Equity -4.96m NOK → -4.12m NOK.

On the constructive side: revenue rose; operating result improved; turned profitable.

Net constructive year on the published lines.

Scorecard

Revenue
2.55m NOK 3.35m NOK
+31.2%
Operating result
-17.51m NOK +2.23m NOK
+112.8%
Net result
-14.32m NOK +4.84m NOK
+133.8%
Equity
-4.96m NOK -4.12m NOK
+16.9%
Cash
159.4k NOK 579.4k NOK
+263.4%
Total assets
31.36m NOK 31.58m NOK
+0.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.55m NOK to 3.35m NOK (+31.2% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -17.51m NOK → +2.23m NOK (op. margin -685.6% → 66.7%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 14.32m NOK to a profit of 4.84m NOK. Calculated

  • ↑

    Equity strengthened

    Book equity -4.96m NOK → -4.12m NOK (equity ratio -15.8% → -13.0%). Calculated

  • ↑

    Cash rose

    Bank deposits 159.4k NOK → 579.4k NOK (+263.4% YoY). Calculated