FirmaIQ
Org.nr 890 877 672 2019 → 2020 Year-over-year analysis

AHEAD V AS: årsregnskap 2020 vs 2019

Grew 31% on revenue, stronger earnings

approved 2021-05-27; registry 2021-09-08; journal 2021 736473

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2020 with 2019 for AHEAD V AS. Revenue 1.47m NOK → 1.91m NOK (+30.6%). Net result +228.7k NOK → +797.4k NOK. Equity 3.31m NOK → 4.11m NOK.

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

Net constructive year on the published lines.

At a glance

Scorecard

Revenue
1.47m NOK 1.91m NOK
+30.6%
Operating result
+669.0k NOK +141.6k NOK
-78.8%
Net result
+228.7k NOK +797.4k NOK
+248.7%
Equity
3.31m NOK 4.11m NOK
+24.1%
Cash
124.0k NOK 598.2k NOK
+382.3%
Total assets
13.00m NOK 13.60m NOK
+4.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.47m NOK to 1.91m NOK (+30.6% YoY). Calculated

  • ↑

    Net result improved

    Net result +228.7k NOK → +797.4k NOK (net margin 15.6% → 41.7%). Calculated

  • ↑

    Equity strengthened

    Book equity 3.31m NOK → 4.11m NOK (equity ratio 25.5% → 30.2%). Calculated

  • ↑

    Cash rose

    Bank deposits 124.0k NOK → 598.2k NOK (+382.3% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 454.2k NOK → 275.4k NOK (31% → 14% of revenue). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +669.0k NOK → +141.6k NOK (op. margin 45.6% → 7.4%). Calculated