Org.nr 994 745 948 2020 → 2021 Year-over-year analysis

AHEAD EIENDOM AS: årsregnskap 2021 vs 2020

Grew 22424% on revenue, weaker earnings, cash halved-plus

approved 2022-03-24; registry 2022-06-14; journal 2022 424228

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for AHEAD EIENDOM AS. Revenue 1 926 NOK → 433.8k NOK (+22424.4%). Net result +1.48m NOK → +24.6k NOK. Equity 3.28m NOK → 1.97m NOK.

On the constructive side: revenue rose. Pressures included: operating result weakened; net result weakened; equity eroded.

Also worth watching: sharp cash drawdown; paid-in equity reduced. All figures are taken from the published annual accounts for AHEAD EIENDOM AS.

Scorecard

Revenue
1 926 NOK 433.8k NOK
+22424.4%
Operating result
+1.89m NOK +205.0k NOK
-89.2%
Net result
+1.48m NOK +24.6k NOK
-98.3%
Equity
3.28m NOK 1.97m NOK
-39.9%
Cash
2.94m NOK 543.3k NOK
-81.5%
Total assets
3.71m NOK 8.56m NOK
+131.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1 926 NOK to 433.8k NOK (+22424.4% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +1.89m NOK → +205.0k NOK (op. margin 98186.7% → 47.2%). Calculated

  • ↓

    Net result weakened

    Net result +1.48m NOK → +24.6k NOK (net margin 76618.1% → 5.7%). Calculated

  • ↓

    Equity eroded

    Book equity 3.28m NOK → 1.97m NOK (equity ratio 88.5% → 23.0%). Calculated

  • ↓

    Cash fell

    Bank deposits 2.94m NOK → 543.3k NOK (-81.5% YoY). Calculated

Things to notice

  • ·

    Sharp cash drawdown

    Cash fell by more than 60% YoY (2.94m NOK → 543.3k NOK). Check whether funds moved to group receivables, investments, or operating burn. Interpretation

  • ·

    Paid-in equity reduced

    Paid-in equity fell 1.65m NOK → 1.10m NOK — check capital reduction, conversion, or reclassification. Interpretation