FirmaIQ
Org.nr 911 647 184 2019 → 2020 Year-over-year analysis

AH-EIENDOM AS: årsregnskap 2020 vs 2019

Shrank 40% on revenue, slipped into loss

approved 2021-08-23; registry 2021-09-27; journal 2021 744647

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2020 with 2019 for AH-EIENDOM AS. Revenue 5.99m NOK → 3.57m NOK (-40.3%). Net result +642.2k NOK → -53.0k NOK. Equity 3.27m NOK → 3.21m NOK.

On the constructive side: cash rose. Pressures included: revenue fell; operating result weakened; fell into a net loss.

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
5.99m NOK 3.57m NOK
-40.3%
Operating result
+828.2k NOK -57.7k NOK
-107.0%
Net result
+642.2k NOK -53.0k NOK
-108.3%
Equity
3.27m NOK 3.21m NOK
-1.6%
Cash
701.7k NOK 961.9k NOK
+37.1%
Total assets
4.09m NOK 3.43m NOK
-16.2%

What improved

  • ↑

    Cash rose

    Bank deposits 701.7k NOK → 961.9k NOK (+37.1% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 5.99m NOK to 3.57m NOK (-40.3% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +828.2k NOK → -57.7k NOK (op. margin 13.8% → -1.6%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 642.2k NOK profit to a loss of 53.0k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 3.27m NOK → 3.21m NOK (equity ratio 79.8% → 93.7%). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 257.3k NOK → 1.09m NOK (+324.6% YoY). Calculated