AHC SOLVANG UTVIKLING AS: årsregnskap 2021 vs 2020
Grew 15277% on revenue, returned to profit, cash halved-plus
approved 2022-06-10; registry 2022-06-21; journal 2022 466898
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for AHC SOLVANG UTVIKLING AS. Revenue 274.9k NOK → 42.27m NOK (+15276.7%). Net result -2.17m NOK → +7.98m NOK. Equity 5.57m NOK → 3.54m NOK.
On the constructive side: revenue rose; operating result improved; turned profitable. Pressures included: equity eroded; cash fell.
Also worth watching: cogs moved. All figures are taken from the published annual accounts for AHC SOLVANG UTVIKLING AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 274.9k NOK to 42.27m NOK (+15276.7% YoY). Calculated
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Operating result improved
Operating result -2.63m NOK → +10.82m NOK (op. margin -957.9% → 25.6%). Calculated
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Turned profitable
Net result flipped from a loss of 2.17m NOK to a profit of 7.98m NOK. Calculated
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Payroll decreased
Salary cost 2.08m NOK → 1.30m NOK (755% → 3% of revenue). Calculated
What deteriorated
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↓
Equity eroded
Book equity 5.57m NOK → 3.54m NOK (equity ratio 28.3% → 11.7%). Calculated
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↓
Cash fell
Bank deposits 860.9k NOK → 131.2k NOK (-84.8% YoY). Calculated
Things to notice
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·
COGS moved
COGS / varekostnad 42.6k NOK → 314.9k NOK (+639.9% YoY). Calculated