AHA REGNSKAP AS: årsregnskap 2021 vs 2020
Weaker earnings
approved 2022-03-17; registry 2022-03-22; journal 2022 156567
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for AHA REGNSKAP AS. Revenue 1.22m NOK → 1.21m NOK (-0.5%). Net result +46.5k NOK → +19.4k NOK. Equity 100.4k NOK → 100.8k NOK.
Pressures included: revenue fell; operating result weakened; net result weakened.
Net tougher year on the published lines.
At a glance
Scorecard
Revenue
1.22m NOK
1.21m NOK
-0.5%
Operating result
+59.6k NOK
+24.8k NOK
-58.3%
Net result
+46.5k NOK
+19.4k NOK
-58.3%
Equity
100.4k NOK
100.8k NOK
+0.4%
Cash
195.7k NOK
147.4k NOK
-24.7%
Total assets
358.5k NOK
324.1k NOK
-9.6%
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 1.22m NOK to 1.21m NOK (-0.5% YoY). Calculated
-
↓
Operating result weakened
Operating result +59.6k NOK → +24.8k NOK (op. margin 4.9% → 2.1%). Calculated
-
↓
Net result weakened
Net result +46.5k NOK → +19.4k NOK (net margin 3.8% → 1.6%). Calculated
-
↓
Cash fell
Bank deposits 195.7k NOK → 147.4k NOK (-24.7% YoY). Calculated
-
↓
Payroll up without matching revenue
Salary cost 837.4k NOK → 877.6k NOK (69% → 73% of revenue). Calculated