Org.nr 915 110 061 2019 → 2020 Year-over-year analysis

AHA OPPLEVELSER AS: årsregnskap 2020 vs 2019

Shrank 81% on revenue, slipped into loss

approved 2021-05-31; registry 2021-06-05; journal 2021 389494

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2020 with 2019 for AHA OPPLEVELSER AS. Revenue 5.35m NOK → 1.03m NOK (-80.7%). Net result +3.90m NOK → -188.9k NOK. Equity 1 187 NOK → 998.2k NOK.

On the constructive side: equity strengthened; cash rose. Pressures included: revenue fell; operating result weakened; fell into a net loss.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for AHA OPPLEVELSER AS.

Scorecard

Revenue
5.35m NOK 1.03m NOK
-80.7%
Operating result
+163.3k NOK -164.0k NOK
-200.4%
Net result
+3.90m NOK -188.9k NOK
-104.8%
Equity
1 187 NOK 998.2k NOK
+83994.9%
Cash
294.2k NOK 359.9k NOK
+22.3%
Total assets
489.3k NOK 5.64m NOK
+1052.9%

What improved

  • ↑

    Equity strengthened

    Book equity 1 187 NOK → 998.2k NOK (equity ratio 0.2% → 17.7%). Calculated

  • ↑

    Cash rose

    Bank deposits 294.2k NOK → 359.9k NOK (+22.3% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 5.35m NOK to 1.03m NOK (-80.7% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +163.3k NOK → -164.0k NOK (op. margin 3.1% → -15.9%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 3.90m NOK profit to a loss of 188.9k NOK. Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 1.76× → 0.63× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 4.05m NOK → 912.9k NOK (-77.4% YoY). Calculated