Org.nr 920 491 766 2020 → 2021 Year-over-year analysis

AH VOLL AS: årsregnskap 2021 vs 2020

Returned to profit

approved 2022-05-31; registry 2022-06-02; journal 2022 400973

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for AH VOLL AS. Revenue 190.1k NOK → 188.5k NOK (-0.8%). Net result -29.9k NOK → +50.9k NOK. Equity -143.7k NOK → -92.8k NOK.

On the constructive side: operating result improved; turned profitable; equity strengthened. Pressures included: revenue fell.

Also worth watching: thin equity buffer; cogs fell. All figures are taken from the published annual accounts for AH VOLL AS.

Scorecard

Revenue
190.1k NOK 188.5k NOK
-0.8%
Operating result
-29.5k NOK +50.9k NOK
+272.6%
Net result
-29.9k NOK +50.9k NOK
+270.2%
Equity
-143.7k NOK -92.8k NOK
+35.4%
Cash
790 NOK 334.8k NOK
+42278.5%
Total assets
88.6k NOK 5 529 NOK
-93.8%

What improved

  • ↑

    Operating result improved

    Operating result -29.5k NOK → +50.9k NOK (op. margin -15.5% → 27.0%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 29.9k NOK to a profit of 50.9k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity -143.7k NOK → -92.8k NOK (equity ratio -162.2% → -1678.0%). Calculated

  • ↑

    Cash rose

    Bank deposits 790 NOK → 334.8k NOK (+42278.5% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 190.1k NOK to 188.5k NOK (-0.8% YoY). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -1678.0% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    COGS fell

    COGS / varekostnad 188.4k NOK → 104.2k NOK (-44.7% YoY). Calculated