FirmaIQ
Org.nr 897 026 082 2020 → 2021 Year-over-year analysis

AHM EIENDOM AS: årsregnskap 2021 vs 2020

Cash halved-plus

registry 2022-07-11; journal 2022 613132

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for AHM EIENDOM AS. Revenue 1.96m NOK → 1.93m NOK (-1.1%). Net result +657.3k NOK → +612.9k NOK. Equity 3.60m NOK → 4.21m NOK.

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

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
1.96m NOK 1.93m NOK
-1.1%
Operating result
+1.14m NOK +1.05m NOK
-7.3%
Net result
+657.3k NOK +612.9k NOK
-6.8%
Equity
3.60m NOK 4.21m NOK
+17.0%
Cash
4.18m NOK 1.76m NOK
-58.0%
Total assets
17.22m NOK 14.14m NOK
-17.9%

What improved

  • ↑

    Equity strengthened

    Book equity 3.60m NOK → 4.21m NOK (equity ratio 20.9% → 29.8%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.96m NOK to 1.93m NOK (-1.1% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +1.14m NOK → +1.05m NOK (op. margin 58.1% → 54.5%). Calculated

  • ↓

    Net result weakened

    Net result +657.3k NOK → +612.9k NOK (net margin 33.6% → 31.7%). Calculated

  • ↓

    Cash fell

    Bank deposits 4.18m NOK → 1.76m NOK (-58.0% YoY). Calculated