FirmaIQ
Org.nr 997 149 807 2020 → 2021 Year-over-year analysis

AH-CONSULTING AS: årsregnskap 2021 vs 2020

Shrank 100% on revenue, weaker earnings, cash halved-plus

approved 2022-05-20; registry 2022-05-23; journal 2022 330247

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for AH-CONSULTING AS. Revenue 1.59m NOK → 1 594 NOK (-99.9%). Net result +658.2k NOK → +205.5k NOK. Equity 3.46m NOK → 411.8k NOK.

On the constructive side: payroll decreased. Pressures included: revenue fell; operating result weakened; net result weakened.

Also worth watching: sharp cash drawdown. All figures are taken from the published annual accounts for AH-CONSULTING AS.

At a glance

Scorecard

Revenue
1.59m NOK 1 594 NOK
-99.9%
Operating result
+654.1k NOK -112.9k NOK
-117.3%
Net result
+658.2k NOK +205.5k NOK
-68.8%
Equity
3.46m NOK 411.8k NOK
-88.1%
Cash
4.87m NOK 372.8k NOK
-92.3%
Total assets
4.08m NOK 409.5k NOK
-90.0%

What improved

  • ↑

    Payroll decreased

    Salary cost 741.0k NOK → 2 619 NOK (46% → 164% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.59m NOK to 1 594 NOK (-99.9% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +654.1k NOK → -112.9k NOK (op. margin 41.0% → -7081.6%). Calculated

  • ↓

    Net result weakened

    Net result +658.2k NOK → +205.5k NOK (net margin 41.3% → 12894.9%). Calculated

  • ↓

    Equity eroded

    Book equity 3.46m NOK → 411.8k NOK (equity ratio 84.7% → 100.6%). Calculated

  • ↓

    Cash fell

    Bank deposits 4.87m NOK → 372.8k NOK (-92.3% YoY). Calculated

Things to notice

  • ·

    Sharp cash drawdown

    Cash fell by more than 60% YoY (4.87m NOK → 372.8k NOK). Check whether funds moved to group receivables, investments, or operating burn. Interpretation