AHA EIENDOM AS: årsregnskap 2020 vs 2019
Shrank 50% on revenue, returned to profit, fresh owner capital
approved 2021-08-31; registry 2021-10-12; journal 2021 802436
Summary
What changed
Comparing Årsregnskap 2020 with 2019 for AHA EIENDOM AS. Revenue 15.56m NOK → 7.73m NOK (-50.3%). Net result -4.80m NOK → +70.54m NOK. Equity 169.39m NOK → 189.96m NOK.
On the constructive side: turned profitable; equity strengthened; cash rose. Pressures included: revenue fell; operating result weakened; payroll up without matching revenue.
Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for AHA EIENDOM AS.
At a glance
Scorecard
What improved
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↑
Turned profitable
Net result flipped from a loss of 4.80m NOK to a profit of 70.54m NOK. Calculated
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↑
Equity strengthened
Book equity 169.39m NOK → 189.96m NOK (equity ratio 24.5% → 42977116.7%). Calculated
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Cash rose
Bank deposits 3.61m NOK → 28.98m NOK (+703.0% YoY). Calculated
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Owners injected capital
Paid-in equity rose 85.08m NOK → 163.18m NOK (+78.10m NOK). Reported fact
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 15.56m NOK to 7.73m NOK (-50.3% YoY). Calculated
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↓
Operating result weakened
Operating result -9.37m NOK → -14.55m NOK (op. margin -60.2% → -188.3%). Calculated
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↓
Payroll up without matching revenue
Salary cost 10.68m NOK → 12.63m NOK (69% → 163% of revenue). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 577.7k NOK → 365.6k NOK (-36.7% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 521.15m NOK → 358.20m NOK. Reported fact