FirmaIQ
Org.nr 976 865 715 2020 → 2021 Year-over-year analysis

AHA - Arkitektene Hilde og Andersen AS: årsregnskap 2021 vs 2020

Stronger earnings

approved 2022-03-04; registry 2022-03-09; journal 2022 137148

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for AHA - Arkitektene Hilde og Andersen AS. Revenue 2.52m NOK → 2.50m NOK (-0.7%). Net result +2.00m NOK → +2.63m NOK. Equity 26.70m NOK → 27.83m NOK.

On the constructive side: net result improved; equity strengthened. Pressures included: revenue fell; operating result weakened; cash fell.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for AHA - Arkitektene Hilde og Andersen AS.

At a glance

Scorecard

Revenue
2.52m NOK 2.50m NOK
-0.7%
Operating result
+772.3k NOK +701.3k NOK
-9.2%
Net result
+2.00m NOK +2.63m NOK
+31.1%
Equity
26.70m NOK 27.83m NOK
+4.2%
Cash
3.24m NOK 1.81m NOK
-43.9%
Total assets
28.89m NOK 29.99m NOK
+3.8%

What improved

  • ↑

    Net result improved

    Net result +2.00m NOK → +2.63m NOK (net margin 79.5% → 105.0%). Calculated

  • ↑

    Equity strengthened

    Book equity 26.70m NOK → 27.83m NOK (equity ratio 92.4% → 92.8%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.52m NOK to 2.50m NOK (-0.7% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +772.3k NOK → +701.3k NOK (op. margin 30.6% → 28.0%). Calculated

  • ↓

    Cash fell

    Bank deposits 3.24m NOK → 1.81m NOK (-43.9% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 1.66m NOK → 1.66m NOK (66% → 66% of revenue). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 16.02m NOK → 15.41m NOK. Reported fact