AHEAD V AS: årsregnskap 2021 vs 2020
Shrank 9% on revenue, weaker earnings
approved 2022-06-24; registry 2022-07-18; journal 2022 728916
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for AHEAD V AS. Revenue 1.91m NOK → 1.74m NOK (-9.1%). Net result +797.4k NOK → +194.9k NOK. Equity 4.11m NOK → 4.31m NOK.
On the constructive side: operating result improved; equity strengthened; current ratio back above 1×. Pressures included: revenue fell; net result weakened; cash fell.
Also worth watching: headcount (årsverk) changed. All figures are taken from the published annual accounts for AHEAD V AS.
At a glance
Scorecard
What improved
-
↑
Operating result improved
Operating result +141.6k NOK → +801.0k NOK (op. margin 7.4% → 46.0%). Calculated
-
↑
Equity strengthened
Book equity 4.11m NOK → 4.31m NOK (equity ratio 30.2% → 36.6%). Calculated
-
↑
Current ratio back above 1×
Current ratio 0.09× → 2.08×. Calculated
-
↑
Payroll decreased
Salary cost 275.4k NOK → 201.2k NOK (14% → 12% of revenue). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 1.91m NOK to 1.74m NOK (-9.1% YoY). Calculated
-
↓
Net result weakened
Net result +797.4k NOK → +194.9k NOK (net margin 41.7% → 11.2%). Calculated
-
↓
Cash fell
Bank deposits 598.2k NOK → 496.1k NOK (-17.1% YoY). Calculated
Things to notice
-
·
Headcount (årsverk) changed
Reported FTEs 0.5 → 1. Reported fact