FirmaIQ
Org.nr 915 076 688 2019 → 2020 Year-over-year analysis

AHA PROSJEKTADMINISTRASJON AS: årsregnskap 2020 vs 2019

Shrank 74% on revenue, weaker earnings

approved 2021-09-27; registry 2021-09-30; journal 2021 840014

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2020 with 2019 for AHA PROSJEKTADMINISTRASJON AS. Revenue 1.33m NOK → 341.9k NOK (-74.3%). Net result +1.01m NOK → +234.2k NOK. Equity 1.44m NOK → 1.67m NOK.

On the constructive side: equity strengthened. Pressures included: revenue fell; operating result weakened; net result weakened.

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
1.33m NOK 341.9k NOK
-74.3%
Operating result
+1.29m NOK +300.4k NOK
-76.8%
Net result
+1.01m NOK +234.2k NOK
-76.8%
Equity
1.44m NOK 1.67m NOK
+16.3%
Cash
2.58m NOK 2.34m NOK
-9.3%
Total assets
2.59m NOK 2.35m NOK
-9.2%

What improved

  • ↑

    Equity strengthened

    Book equity 1.44m NOK → 1.67m NOK (equity ratio 55.6% → 71.2%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.33m NOK to 341.9k NOK (-74.3% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +1.29m NOK → +300.4k NOK (op. margin 97.3% → 87.9%). Calculated

  • ↓

    Net result weakened

    Net result +1.01m NOK → +234.2k NOK (net margin 75.9% → 68.5%). Calculated

  • ↓

    Cash fell

    Bank deposits 2.58m NOK → 2.34m NOK (-9.3% YoY). Calculated