AHL DISTRIBUSJON AS: årsregnskap 2021 vs 2020
Grew 8% on revenue, returned to profit
approved 2022-08-18; registry 2022-09-01; journal 2022 910252
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for AHL DISTRIBUSJON AS. Revenue 16.89m NOK → 18.30m NOK (+8.4%). Net result -27.7k NOK → +494.6k NOK. Equity 373.1k NOK → 867.6k NOK.
On the constructive side: revenue rose; operating result improved; turned profitable.
Also worth watching: cogs moved; book investments changed; headcount (årsverk) changed. All figures are taken from the published annual accounts for AHL DISTRIBUSJON AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 16.89m NOK to 18.30m NOK (+8.4% YoY). Calculated
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Operating result improved
Operating result -26.2k NOK → +638.9k NOK (op. margin -0.2% → 3.5%). Calculated
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Turned profitable
Net result flipped from a loss of 27.7k NOK to a profit of 494.6k NOK. Calculated
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Equity strengthened
Book equity 373.1k NOK → 867.6k NOK (equity ratio 9.7% → 20.5%). Calculated
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Cash rose
Bank deposits 293.0k NOK → 439.3k NOK (+49.9% YoY). Calculated
Things to notice
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COGS moved
COGS / varekostnad 95.8k NOK → 2.13m NOK (+2125.9% YoY). Calculated
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Book investments changed
Investment / intangible book value 229.5k NOK → 178.5k NOK. Reported fact
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Headcount (årsverk) changed
Reported FTEs 0 → 15. Reported fact