Org.nr 917 779 325 2019 → 2020 Year-over-year analysis

AHG HOLDING & INVEST AS: årsregnskap 2020 vs 2019

Grew 15% on revenue

approved 2021-01-22; registry 2021-02-04; journal 2021 112905

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2020 with 2019 for AHG HOLDING & INVEST AS. Revenue 26.0k NOK → 30.0k NOK (+15.4%). Net result +112.6k NOK → +114.2k NOK. Equity 857.3k NOK → 971.5k NOK.

On the constructive side: revenue rose; operating result improved; equity strengthened.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for AHG HOLDING & INVEST AS.

Scorecard

Revenue
26.0k NOK 30.0k NOK
+15.4%
Operating result
+16.9k NOK +19.0k NOK
+12.4%
Net result
+112.6k NOK +114.2k NOK
+1.4%
Equity
857.3k NOK 971.5k NOK
+13.3%
Cash
159.1k NOK 418.2k NOK
+162.8%
Total assets
860.1k NOK 978.2k NOK
+13.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 26.0k NOK to 30.0k NOK (+15.4% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +16.9k NOK → +19.0k NOK (op. margin 65.0% → 63.3%). Calculated

  • ↑

    Equity strengthened

    Book equity 857.3k NOK → 971.5k NOK (equity ratio 99.7% → 99.3%). Calculated

  • ↑

    Cash rose

    Bank deposits 159.1k NOK → 418.2k NOK (+162.8% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 430.0k NOK → 165.0k NOK. Reported fact