FirmaIQ
Org.nr 910 478 656 2020 → 2021 Year-over-year analysis

AHLSELL NORGE AS: årsregnskap 2021 vs 2020

Grew 10% on revenue, returned to profit

approved 2022-03-23; registry 2022-06-01; journal 2022 280878

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for AHLSELL NORGE AS. Revenue 5.44bn NOK → 6.00bn NOK (+10.3%). Net result -20.03m NOK → +200.55m NOK. Equity 1.24bn NOK → 1.44bn NOK.

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

Also worth watching: payroll increased; cogs moved; book investments changed. All figures are taken from the published annual accounts for AHLSELL NORGE AS.

At a glance

Scorecard

Revenue
5.44bn NOK 6.00bn NOK
+10.3%
Operating result
+95.11m NOK +254.04m NOK
+167.1%
Net result
-20.03m NOK +200.55m NOK
+1101.5%
Equity
1.24bn NOK 1.44bn NOK
+16.1%
Cash
27.58m NOK 30.23m NOK
+9.6%
Total assets
3.08bn NOK 3.46bn NOK
+12.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 5.44bn NOK to 6.00bn NOK (+10.3% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +95.11m NOK → +254.04m NOK (op. margin 1.7% → 4.2%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 20.03m NOK to a profit of 200.55m NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 1.24bn NOK → 1.44bn NOK (equity ratio 40.3% → 41.7%). Calculated

  • ↑

    Cash rose

    Bank deposits 27.58m NOK → 30.23m NOK (+9.6% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 5.75bn NOK → 5.79bn NOK (106% → 97% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 4.08bn NOK → 4.16bn NOK (+2.1% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 800.98m NOK → 1.05bn NOK. Reported fact