AHDA AS: årsregnskap 2021 vs 2020
Grew 17% on revenue, slipped into loss
approved 2022-05-31; registry 2022-06-02; journal 2022 404517
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for AHDA AS. Revenue 3.22m NOK → 3.78m NOK (+17.3%). Net result +191.5k NOK → -84.2k NOK. Equity 11.42m NOK → 340.3k NOK.
On the constructive side: revenue rose. Pressures included: operating result weakened; fell into a net loss; equity eroded.
Also worth watching: cogs moved. All figures are taken from the published annual accounts for AHDA AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 3.22m NOK to 3.78m NOK (+17.3% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +324.1k NOK → -14.2k NOK (op. margin 10.1% → -0.4%). Calculated
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↓
Fell into a net loss
Net result flipped from 191.5k NOK profit to a loss of 84.2k NOK. Calculated
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↓
Equity eroded
Book equity 11.42m NOK → 340.3k NOK (equity ratio 398.0% → 12.6%). Calculated
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↓
Cash fell
Bank deposits 319.0k NOK → 234.2k NOK (-26.6% YoY). Calculated
Things to notice
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·
COGS moved
COGS / varekostnad -22.1k NOK → 434.1k NOK (+2061.8% YoY). Calculated