FirmaIQ
Org.nr 997 149 807 2019 → 2020 Year-over-year analysis

AH-CONSULTING AS: årsregnskap 2020 vs 2019

Shrank 15% on revenue

approved 2021-04-20; registry 2021-05-06; journal 2021 220298

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2020 with 2019 for AH-CONSULTING AS. Revenue 1.88m NOK → 1.59m NOK (-15.3%). Net result +802.7k NOK → +658.2k NOK. Equity 3.10m NOK → 3.46m NOK.

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

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
1.88m NOK 1.59m NOK
-15.3%
Operating result
+914.4k NOK +654.1k NOK
-28.5%
Net result
+802.7k NOK +658.2k NOK
-18.0%
Equity
3.10m NOK 3.46m NOK
+11.6%
Cash
1.32m NOK 4.87m NOK
+268.9%
Total assets
3.83m NOK 4.08m NOK
+6.5%

What improved

  • ↑

    Equity strengthened

    Book equity 3.10m NOK → 3.46m NOK (equity ratio 80.9% → 84.7%). Calculated

  • ↑

    Cash rose

    Bank deposits 1.32m NOK → 4.87m NOK (+268.9% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.88m NOK to 1.59m NOK (-15.3% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +914.4k NOK → +654.1k NOK (op. margin 48.5% → 41.0%). Calculated

  • ↓

    Net result weakened

    Net result +802.7k NOK → +658.2k NOK (net margin 42.6% → 41.3%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 3 NOK → 741.0k NOK (0% → 46% of revenue). Calculated