AHL HAGE OG ANLEGG AS: årsregnskap 2021 vs 2020
Grew 19617% on revenue, weaker earnings, fresh owner capital
approved 2022-03-23; registry 2022-03-26; journal 2022 167168
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for AHL HAGE OG ANLEGG AS. Revenue 7 627 NOK → 1.50m NOK (+19617.0%). Net result +53.6k NOK → +21.6k NOK. Equity 283.3k NOK → 404.9k NOK.
On the constructive side: revenue rose; equity strengthened; owners injected capital. Pressures included: operating result weakened; net result weakened; cash fell.
Also worth watching: cogs moved. All figures are taken from the published annual accounts for AHL HAGE OG ANLEGG AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 7 627 NOK to 1.50m NOK (+19617.0% YoY). Calculated
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Equity strengthened
Book equity 283.3k NOK → 404.9k NOK (equity ratio 49.0% → 44.0%). Calculated
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Owners injected capital
Paid-in equity rose 184.4k NOK → 284.4k NOK (+100.0k NOK). Reported fact
What deteriorated
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↓
Operating result weakened
Operating result +75.1k NOK → +38.9k NOK (op. margin 985.1% → 2.6%). Calculated
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Net result weakened
Net result +53.6k NOK → +21.6k NOK (net margin 703.3% → 1.4%). Calculated
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Cash fell
Bank deposits 236.4k NOK → 217.1k NOK (-8.1% YoY). Calculated
Things to notice
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·
COGS moved
COGS / varekostnad 551.4k NOK → 643.1k NOK (+16.6% YoY). Calculated