AHA EIENDOM AS: årsregnskap 2021 vs 2020
Grew 24% on revenue, slipped into loss
approved 2022-07-08; registry 2022-08-20; journal 2022 892167
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for AHA EIENDOM AS. Revenue 7.73m NOK → 9.61m NOK (+24.4%). Net result +70.54m NOK → -7.25m NOK. Equity 189.96m NOK → 162.70m NOK.
On the constructive side: revenue rose; operating result improved; payroll decreased. Pressures included: fell into a net loss; equity eroded; cash fell.
Also worth watching: paid-in equity reduced; cogs moved; book investments changed. All figures are taken from the published annual accounts for AHA EIENDOM AS.
At a glance
Scorecard
What improved
-
↑
Revenue rose
Operating income / revenue moved from 7.73m NOK to 9.61m NOK (+24.4% YoY). Calculated
-
↑
Operating result improved
Operating result -14.55m NOK → -11.33m NOK (op. margin -188.3% → -117.9%). Calculated
-
↑
Payroll decreased
Salary cost 12.63m NOK → 11.86m NOK (163% → 123% of revenue). Calculated
What deteriorated
-
↓
Fell into a net loss
Net result flipped from 70.54m NOK profit to a loss of 7.25m NOK. Calculated
-
↓
Equity eroded
Book equity 189.96m NOK → 162.70m NOK (equity ratio 42977116.7% → 40.3%). Calculated
-
↓
Cash fell
Bank deposits 28.98m NOK → 16.25m NOK (-43.9% YoY). Calculated
Things to notice
-
·
Paid-in equity reduced
Paid-in equity fell 163.18m NOK → 162.70m NOK — check capital reduction, conversion, or reclassification. Interpretation
-
·
COGS moved
COGS / varekostnad 365.6k NOK → 510.4k NOK (+39.6% YoY). Calculated
-
·
Book investments changed
Investment / intangible book value 358.20m NOK → 327.45m NOK. Reported fact