AHC AS: årsregnskap 2021 vs 2020
Grew 20066% on revenue
approved 2022-05-27; registry 2022-05-31; journal 2022 376514
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for AHC AS. Revenue 8 900 NOK → 1.79m NOK (+20065.7%). Net result +900.1k NOK → +973.4k NOK. Equity 13.93m NOK → 905.8k NOK.
On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: equity eroded.
Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for AHC AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 8 900 NOK to 1.79m NOK (+20065.7% YoY). Calculated
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↑
Operating result improved
Operating result +152.6k NOK → +922.9k NOK (op. margin 1715.0% → 51.4%). Calculated
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Net result improved
Net result +900.1k NOK → +973.4k NOK (net margin 10113.7% → 54.2%). Calculated
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Cash rose
Bank deposits 547.7k NOK → 2.07m NOK (+278.5% YoY). Calculated
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↑
Current ratio back above 1×
Current ratio 0.00× → 6.04×. Calculated
What deteriorated
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↓
Equity eroded
Book equity 13.93m NOK → 905.8k NOK (equity ratio 2459.4% → 39.7%). Calculated
Things to notice
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·
Payroll increased
Salary cost 719.8k NOK → 3.43m NOK (8088% → 191% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 0 NOK → 186.8k NOK (None YoY). Calculated