FirmaIQ
Org.nr 924 791 748 2020 → 2021 Year-over-year analysis

AH3 INTERIØR AS: årsregnskap 2021 vs 2020

Shrank 10% on revenue, slipped into loss

approved 2022-06-22; registry 2022-06-29; journal 2022 549991

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for AH3 INTERIØR AS. Revenue 92.9k NOK → 83.4k NOK (-10.2%). Net result +8 776 NOK → -100.1k NOK. Equity 33.2k NOK → -66.9k NOK.

Pressures included: revenue fell; operating result weakened; fell into a net loss.

Also worth watching: thin equity buffer. All figures are taken from the published annual accounts for AH3 INTERIØR AS.

At a glance

Scorecard

Revenue
92.9k NOK 83.4k NOK
-10.2%
Operating result
+19.2k NOK -100.1k NOK
-620.0%
Net result
+8 776 NOK -100.1k NOK
-1240.5%
Equity
33.2k NOK -66.9k NOK
-301.4%
Cash
80.3k NOK 76.4k NOK
-4.9%
Total assets
102.0k NOK 82.2k NOK
-19.4%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 92.9k NOK to 83.4k NOK (-10.2% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +19.2k NOK → -100.1k NOK (op. margin 20.7% → -120.0%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 8 776 NOK profit to a loss of 100.1k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 33.2k NOK → -66.9k NOK (equity ratio 32.6% → -81.4%). Calculated

  • ↓

    Cash fell

    Bank deposits 80.3k NOK → 76.4k NOK (-4.9% YoY). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -81.4% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation