Org.nr 912 180 182 2020 → 2021 Year-over-year analysis

AHD AS: årsregnskap 2021 vs 2020

Shrank 60% on revenue

approved 2022-05-27; registry 2022-08-02; journal 2022 769350

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for AHD AS. Revenue 1.98m NOK → 799.0k NOK (-59.6%). Net result +716.2k NOK → +712.0k NOK. Equity 7.10m NOK → 13.81m NOK.

On the constructive side: equity strengthened; cash rose. Pressures included: revenue fell; operating result weakened.

Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for AHD AS.

Scorecard

Revenue
1.98m NOK 799.0k NOK
-59.6%
Operating result
+936.7k NOK +457.9k NOK
-51.1%
Net result
+716.2k NOK +712.0k NOK
-0.6%
Equity
7.10m NOK 13.81m NOK
+94.6%
Cash
246.9k NOK 450.3k NOK
+82.4%
Total assets
13.43m NOK 18.66m NOK
+39.0%

What improved

  • ↑

    Equity strengthened

    Book equity 7.10m NOK → 13.81m NOK (equity ratio 52.8% → 74.0%). Calculated

  • ↑

    Cash rose

    Bank deposits 246.9k NOK → 450.3k NOK (+82.4% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.98m NOK to 799.0k NOK (-59.6% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +936.7k NOK → +457.9k NOK (op. margin 47.4% → 57.3%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 1.76m NOK → 760.4k NOK (-56.8% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 90.2k NOK → 96.2k NOK. Reported fact