Org.nr 923 540 245 2019 → 2020 Year-over-year analysis

AHC AS: årsregnskap 2020 vs 2019

Shrank 97% on revenue, stronger earnings

approved 2021-05-09; registry 2021-05-11; journal 2021 280726

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2020 with 2019 for AHC AS. Revenue 286.2k NOK → 8 900 NOK (-96.9%). Net result +137.8k NOK → +900.1k NOK. Equity 12.23m NOK → 13.93m NOK.

On the constructive side: net result improved; equity strengthened; cash rose. Pressures included: revenue fell; operating result weakened; current ratio dropped below 1×.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
286.2k NOK 8 900 NOK
-96.9%
Operating result
+176.7k NOK +152.6k NOK
-13.6%
Net result
+137.8k NOK +900.1k NOK
+553.0%
Equity
12.23m NOK 13.93m NOK
+13.9%
Cash
360.3k NOK 547.7k NOK
+52.0%
Total assets
360.3k NOK 566.5k NOK
+57.2%

What improved

  • ↑

    Net result improved

    Net result +137.8k NOK → +900.1k NOK (net margin 48.2% → 10113.7%). Calculated

  • ↑

    Equity strengthened

    Book equity 12.23m NOK → 13.93m NOK (equity ratio 3395.1% → 2459.4%). Calculated

  • ↑

    Cash rose

    Bank deposits 360.3k NOK → 547.7k NOK (+52.0% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 286.2k NOK to 8 900 NOK (-96.9% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +176.7k NOK → +152.6k NOK (op. margin 61.7% → 1715.0%). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 2.81× → 0.00× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated