FirmaIQ
Org.nr 924 438 711 2020 → 2021 Year-over-year analysis

AH VENTILASJON AS: årsregnskap 2021 vs 2020

Shrank 85% on revenue, stronger earnings

approved 2022-05-31; registry 2022-06-11; journal 2022 436070

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for AH VENTILASJON AS. Revenue 971.2k NOK → 143.8k NOK (-85.2%). Net result +27.9k NOK → +129.8k NOK. Equity 67.9k NOK → 197.7k NOK.

On the constructive side: operating result improved; net result improved; equity strengthened. Pressures included: revenue fell; cogs moved.

Net constructive year on the published lines.

At a glance

Scorecard

Revenue
971.2k NOK 143.8k NOK
-85.2%
Operating result
+40.5k NOK +170.1k NOK
+320.0%
Net result
+27.9k NOK +129.8k NOK
+365.9%
Equity
67.9k NOK 197.7k NOK
+191.3%
Cash
116.1k NOK 267.1k NOK
+130.1%
Total assets
414.0k NOK 498.5k NOK
+20.4%

What improved

  • ↑

    Operating result improved

    Operating result +40.5k NOK → +170.1k NOK (op. margin 4.2% → 118.3%). Calculated

  • ↑

    Net result improved

    Net result +27.9k NOK → +129.8k NOK (net margin 2.9% → 90.3%). Calculated

  • ↑

    Equity strengthened

    Book equity 67.9k NOK → 197.7k NOK (equity ratio 16.4% → 39.7%). Calculated

  • ↑

    Cash rose

    Bank deposits 116.1k NOK → 267.1k NOK (+130.1% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 971.2k NOK to 143.8k NOK (-85.2% YoY). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 10.3k NOK → 66.6k NOK (+545.5% YoY). Calculated