Org.nr 912 396 584 2019 → 2020 Year-over-year analysis

AHDA AS: årsregnskap 2020 vs 2019

Grew 5% on revenue, returned to profit

approved 2021-05-05; registry 2021-06-14; journal 2021 313675

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2020 with 2019 for AHDA AS. Revenue 3.07m NOK → 3.22m NOK (+5.2%). Net result -16.3k NOK → +191.5k NOK. Equity 10.23m NOK → 11.42m NOK.

On the constructive side: revenue rose; operating result improved; turned profitable.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for AHDA AS.

Scorecard

Revenue
3.07m NOK 3.22m NOK
+5.2%
Operating result
+41.3k NOK +324.1k NOK
+685.7%
Net result
-16.3k NOK +191.5k NOK
+1272.1%
Equity
10.23m NOK 11.42m NOK
+11.6%
Cash
202.1k NOK 319.0k NOK
+57.8%
Total assets
959.8k NOK 2.87m NOK
+199.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 3.07m NOK to 3.22m NOK (+5.2% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +41.3k NOK → +324.1k NOK (op. margin 1.3% → 10.1%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 16.3k NOK to a profit of 191.5k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 10.23m NOK → 11.42m NOK (equity ratio 1066.2% → 398.0%). Calculated

  • ↑

    Cash rose

    Bank deposits 202.1k NOK → 319.0k NOK (+57.8% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 176.3k NOK → -22.1k NOK (-112.6% YoY). Calculated