FirmaIQ
Org.nr 993 217 735 2019 → 2020 Year-over-year analysis

AHA REGNSKAP AS: årsregnskap 2020 vs 2019

Stronger earnings

approved 2021-03-19; registry 2021-03-23; journal 2021 162486

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2020 with 2019 for AHA REGNSKAP AS. Revenue 1.25m NOK → 1.22m NOK (-2.6%). Net result +36.5k NOK → +46.5k NOK. Equity 100.9k NOK → 100.4k NOK.

On the constructive side: operating result improved; net result improved; cash rose. Pressures included: revenue fell.

Net constructive year on the published lines.

At a glance

Scorecard

Revenue
1.25m NOK 1.22m NOK
-2.6%
Operating result
+46.8k NOK +59.6k NOK
+27.3%
Net result
+36.5k NOK +46.5k NOK
+27.5%
Equity
100.9k NOK 100.4k NOK
-0.5%
Cash
136.3k NOK 195.7k NOK
+43.5%
Total assets
348.4k NOK 358.5k NOK
+2.9%

What improved

  • ↑

    Operating result improved

    Operating result +46.8k NOK → +59.6k NOK (op. margin 3.7% → 4.9%). Calculated

  • ↑

    Net result improved

    Net result +36.5k NOK → +46.5k NOK (net margin 2.9% → 3.8%). Calculated

  • ↑

    Cash rose

    Bank deposits 136.3k NOK → 195.7k NOK (+43.5% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 871.7k NOK → 837.4k NOK (70% → 69% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.25m NOK to 1.22m NOK (-2.6% YoY). Calculated