Org.nr 997 597 532 2019 → 2020 Year-over-year analysis

AHG EIENDOM AS: årsregnskap 2020 vs 2019

Shrank 6% on revenue, weaker earnings

approved 2021-03-05; registry 2021-04-15; journal 2021 201953

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2020 with 2019 for AHG EIENDOM AS. Revenue 239.7k NOK → 225.2k NOK (-6.1%). Net result +28.2k NOK → +17.3k NOK. Equity 113.4k NOK → 130.7k NOK.

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

Mixed year — gains and pressures both show up.

Scorecard

Revenue
239.7k NOK 225.2k NOK
-6.1%
Operating result
+107.7k NOK +99.3k NOK
-7.8%
Net result
+28.2k NOK +17.3k NOK
-38.7%
Equity
113.4k NOK 130.7k NOK
+15.2%
Cash
225.9k NOK 284.0k NOK
+25.7%
Total assets
1.36m NOK 1.34m NOK
-2.1%

What improved

  • ↑

    Equity strengthened

    Book equity 113.4k NOK → 130.7k NOK (equity ratio 8.3% → 9.8%). Calculated

  • ↑

    Cash rose

    Bank deposits 225.9k NOK → 284.0k NOK (+25.7% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 239.7k NOK to 225.2k NOK (-6.1% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +107.7k NOK → +99.3k NOK (op. margin 44.9% → 44.1%). Calculated

  • ↓

    Net result weakened

    Net result +28.2k NOK → +17.3k NOK (net margin 11.7% → 7.7%). Calculated