AHUS BYGG AS: årsregnskap 2021 vs 2020
Grew 22% on revenue, slipped into loss, fresh owner capital
approved 2022-05-05; registry 2022-05-12; journal 2022 282143
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for AHUS BYGG AS. Revenue 1.07m NOK → 1.31m NOK (+22.1%). Net result +16.8k NOK → -4 072 NOK. Equity 41.2k NOK → 37.2k NOK.
On the constructive side: revenue rose; cash rose; owners injected capital. Pressures included: operating result weakened; fell into a net loss; equity eroded.
Also worth watching: payroll increased; cogs moved; book investments changed. All figures are taken from the published annual accounts for AHUS BYGG AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 1.07m NOK to 1.31m NOK (+22.1% YoY). Calculated
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Cash rose
Bank deposits 76.3k NOK → 89.4k NOK (+17.1% YoY). Calculated
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Owners injected capital
Paid-in equity rose 24.4k NOK → 30.0k NOK (+5 570 NOK). Reported fact
What deteriorated
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↓
Operating result weakened
Operating result +21.6k NOK → -3 134 NOK (op. margin 2.0% → -0.2%). Calculated
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Fell into a net loss
Net result flipped from 16.8k NOK profit to a loss of 4 072 NOK. Calculated
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↓
Equity eroded
Book equity 41.2k NOK → 37.2k NOK (equity ratio 9.1% → 13.3%). Calculated
Things to notice
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Payroll increased
Salary cost 4 742 NOK → 807.8k NOK (0% → 62% of revenue). Calculated
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COGS moved
COGS / varekostnad 127.6k NOK → 200.6k NOK (+57.2% YoY). Calculated
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Book investments changed
Investment / intangible book value -460 NOK → 1 979 NOK. Reported fact
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Headcount (årsverk) changed
Reported FTEs 3 → 2. Reported fact