AHA-KVALITET AS: årsregnskap 2020 vs 2019
Shrank 46% on revenue, slipped into loss
approved 2021-07-19; registry 2021-09-25; journal 2021 807522
Summary
What changed
Comparing Årsregnskap 2020 with 2019 for AHA-KVALITET AS. Revenue 667.2k NOK → 363.1k NOK (-45.6%). Net result +147.9k NOK → -2 835 NOK.
On the constructive side: payroll decreased. Pressures included: revenue fell; operating result weakened; fell into a net loss.
Net tougher year on the published lines.
At a glance
Scorecard
What improved
-
↑
Payroll decreased
Salary cost 365.8k NOK → 257.5k NOK (55% → 71% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 667.2k NOK to 363.1k NOK (-45.6% YoY). Calculated
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↓
Operating result weakened
Operating result +147.6k NOK → -2 864 NOK (op. margin 22.1% → -0.8%). Calculated
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↓
Fell into a net loss
Net result flipped from 147.9k NOK profit to a loss of 2 835 NOK. Calculated
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↓
Cash fell
Bank deposits 206.8k NOK → 116.5k NOK (-43.7% YoY). Calculated