FirmaIQ
Org.nr 913 803 345 2020 → 2021 Year-over-year analysis

AH BYGGSERVICE AS: årsregnskap 2021 vs 2020

Slipped into loss, cash halved-plus

approved 2022-08-20; registry 2022-08-25; journal 2022 910094

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for AH BYGGSERVICE AS. Revenue 2.70m NOK → 2.60m NOK (-3.5%). Net result +10 NOK → -316.7k NOK. Equity 10.40m NOK → 86.5k NOK.

Pressures included: revenue fell; operating result weakened; fell into a net loss.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for AH BYGGSERVICE AS.

At a glance

Scorecard

Revenue
2.70m NOK 2.60m NOK
-3.5%
Operating result
-246.1k NOK -290.9k NOK
-18.2%
Net result
+10 NOK -316.7k NOK
-3166830.0%
Equity
10.40m NOK 86.5k NOK
-99.2%
Cash
249.7k NOK 71.9k NOK
-71.2%
Total assets
755.4k NOK 403.4k NOK
-46.6%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.70m NOK to 2.60m NOK (-3.5% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result -246.1k NOK → -290.9k NOK (op. margin -9.1% → -11.2%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 10 NOK profit to a loss of 316.7k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 10.40m NOK → 86.5k NOK (equity ratio 1377.2% → 21.4%). Calculated

  • ↓

    Cash fell

    Bank deposits 249.7k NOK → 71.9k NOK (-71.2% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 592.7k NOK → 547.2k NOK (-7.7% YoY). Calculated