FirmaIQ
Org.nr 976 865 715 2019 → 2020 Year-over-year analysis

AHA - Arkitektene Hilde og Andersen AS: årsregnskap 2020 vs 2019

Shrank 5% on revenue

approved 2021-03-25; registry 2021-03-30; journal 2021 175876

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2020 with 2019 for AHA - Arkitektene Hilde og Andersen AS. Revenue 2.66m NOK → 2.52m NOK (-5.1%). Equity 26.19m NOK → 26.70m NOK.

On the constructive side: equity strengthened; cash rose. Pressures included: revenue fell; operating result weakened; payroll up without matching revenue.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for AHA - Arkitektene Hilde og Andersen AS.

At a glance

Scorecard

Revenue
2.66m NOK 2.52m NOK
-5.1%
Operating result
+873.2k NOK +772.3k NOK
-11.6%
Net result
n/m +2.00m NOK
—
Equity
26.19m NOK 26.70m NOK
+1.9%
Cash
1.95m NOK 3.24m NOK
+66.0%
Total assets
29.93m NOK 28.89m NOK
-3.5%

What improved

  • ↑

    Equity strengthened

    Book equity 26.19m NOK → 26.70m NOK (equity ratio 87.5% → 92.4%). Calculated

  • ↑

    Cash rose

    Bank deposits 1.95m NOK → 3.24m NOK (+66.0% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.66m NOK to 2.52m NOK (-5.1% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +873.2k NOK → +772.3k NOK (op. margin 32.9% → 30.6%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 1.65m NOK → 1.66m NOK (62% → 66% of revenue). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 23.57m NOK → 16.02m NOK. Reported fact