FirmaIQ
Org.nr 917 697 922 2020 → 2021 Year-over-year analysis

AHV7 VIGTIL TERRASSE AS: årsregnskap 2021 vs 2020

Stronger earnings

approved 2022-07-12; registry 2022-07-28; journal 2022 729462

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for AHV7 VIGTIL TERRASSE AS. Revenue 8.59m NOK → 8.44m NOK (-1.8%). Net result +47.1k NOK → +955.1k NOK. Equity 7.52m NOK → 8.48m NOK.

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

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
8.59m NOK 8.44m NOK
-1.8%
Operating result
+110.9k NOK +293.3k NOK
+164.5%
Net result
+47.1k NOK +955.1k NOK
+1928.7%
Equity
7.52m NOK 8.48m NOK
+12.7%
Cash
13.72m NOK 12.15m NOK
-11.4%
Total assets
20.68m NOK 12.40m NOK
-40.0%

What improved

  • ↑

    Operating result improved

    Operating result +110.9k NOK → +293.3k NOK (op. margin 1.3% → 3.5%). Calculated

  • ↑

    Net result improved

    Net result +47.1k NOK → +955.1k NOK (net margin 0.5% → 11.3%). Calculated

  • ↑

    Equity strengthened

    Book equity 7.52m NOK → 8.48m NOK (equity ratio 36.4% → 68.4%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 8.59m NOK to 8.44m NOK (-1.8% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 13.72m NOK → 12.15m NOK (-11.4% YoY). Calculated