Org.nr 992 313 641 2020 → 2021 Year-over-year analysis

AHK PROSJEKTERING AS: årsregnskap 2021 vs 2020

Grew 237% on revenue, stronger earnings

approved 2022-06-15; registry 2022-07-27; journal 2022 718580

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for AHK PROSJEKTERING AS. Revenue 477.4k NOK → 1.61m NOK (+236.8%). Net result +57.5k NOK → +399.2k NOK. Equity 6.11m NOK → 511.5k NOK.

On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: equity eroded.

Also worth watching: payroll increased. All figures are taken from the published annual accounts for AHK PROSJEKTERING AS.

Scorecard

Revenue
477.4k NOK 1.61m NOK
+236.8%
Operating result
+58.5k NOK +493.8k NOK
+743.5%
Net result
+57.5k NOK +399.2k NOK
+594.6%
Equity
6.11m NOK 511.5k NOK
-91.6%
Cash
253.7k NOK 365.0k NOK
+43.9%
Total assets
364.8k NOK 876.9k NOK
+140.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 477.4k NOK to 1.61m NOK (+236.8% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +58.5k NOK → +493.8k NOK (op. margin 12.3% → 30.7%). Calculated

  • ↑

    Net result improved

    Net result +57.5k NOK → +399.2k NOK (net margin 12.0% → 24.8%). Calculated

  • ↑

    Cash rose

    Bank deposits 253.7k NOK → 365.0k NOK (+43.9% YoY). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 6.11m NOK → 511.5k NOK (equity ratio 1675.5% → 58.3%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1.08m NOK → 2.88m NOK (227% → 179% of revenue). Calculated