FirmaIQ
Org.nr 997 597 532 2020 → 2021 Year-over-year analysis

AHG EIENDOM AS: årsregnskap 2021 vs 2020

Shrank 5% on revenue, slipped into loss

approved 2022-03-07; registry 2022-05-30; journal 2022 373950

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for AHG EIENDOM AS. Revenue 225.2k NOK → 213.7k NOK (-5.1%). Net result +17.3k NOK → -10.6k NOK. Equity 130.7k NOK → 120.1k NOK.

Pressures included: revenue fell; operating result weakened; fell into a net loss.

Also worth watching: thin equity buffer. All figures are taken from the published annual accounts for AHG EIENDOM AS.

At a glance

Scorecard

Revenue
225.2k NOK 213.7k NOK
-5.1%
Operating result
+99.3k NOK +60.5k NOK
-39.1%
Net result
+17.3k NOK -10.6k NOK
-161.7%
Equity
130.7k NOK 120.1k NOK
-8.1%
Cash
284.0k NOK 274.3k NOK
-3.4%
Total assets
1.34m NOK 1.28m NOK
-4.0%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 225.2k NOK to 213.7k NOK (-5.1% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +99.3k NOK → +60.5k NOK (op. margin 44.1% → 28.3%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 17.3k NOK profit to a loss of 10.6k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 130.7k NOK → 120.1k NOK (equity ratio 9.8% → 9.4%). Calculated

  • ↓

    Cash fell

    Bank deposits 284.0k NOK → 274.3k NOK (-3.4% YoY). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 9.4% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation