Org.nr 916 351 585 2019 → 2020 Year-over-year analysis

AH HOME AS: årsregnskap 2020 vs 2019

Shrank 52% on revenue, weaker earnings

registry 2021-04-22; journal 2021 218831

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2020 with 2019 for AH HOME AS. Revenue 900.0k NOK → 430.0k NOK (-52.2%). Net result +85.6k NOK → +2 536 NOK.

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

Net tougher year on the published lines.

Scorecard

Revenue
900.0k NOK 430.0k NOK
-52.2%
Operating result
+132.3k NOK -9 583 NOK
-107.2%
Net result
+85.6k NOK +2 536 NOK
-97.0%
Equity
n/m 99.5k NOK
—
Cash
216.4k NOK 211.8k NOK
-2.1%
Total assets
407.9k NOK 215.7k NOK
-47.1%

What improved

  • ↑

    Payroll decreased

    Salary cost 5396.68bn NOK → 4 NOK (599631637% → 0% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 900.0k NOK to 430.0k NOK (-52.2% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +132.3k NOK → -9 583 NOK (op. margin 14.7% → -2.2%). Calculated

  • ↓

    Net result weakened

    Net result +85.6k NOK → +2 536 NOK (net margin 9.5% → 0.6%). Calculated

  • ↓

    Cash fell

    Bank deposits 216.4k NOK → 211.8k NOK (-2.1% YoY). Calculated