Org.nr 918 588 590 2019 → 2020 Year-over-year analysis

AHL HAGE OG ANLEGG AS: årsregnskap 2020 vs 2019

Shrank 99% on revenue, returned to profit, fresh owner capital

approved 2021-04-29; registry 2021-05-10; journal 2021 272296

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2020 with 2019 for AHL HAGE OG ANLEGG AS. Revenue 963.3k NOK → 7 627 NOK (-99.2%). Net result -2 855 NOK → +53.6k NOK. Equity 129.7k NOK → 283.3k NOK.

On the constructive side: operating result improved; turned profitable; equity strengthened. Pressures included: revenue fell; cogs moved.

Net constructive year on the published lines.

Scorecard

Revenue
963.3k NOK 7 627 NOK
-99.2%
Operating result
+6 182 NOK +75.1k NOK
+1115.3%
Net result
-2 855 NOK +53.6k NOK
+1978.7%
Equity
129.7k NOK 283.3k NOK
+118.5%
Cash
129.0k NOK 236.4k NOK
+83.3%
Total assets
272.0k NOK 578.4k NOK
+112.7%

What improved

  • ↑

    Operating result improved

    Operating result +6 182 NOK → +75.1k NOK (op. margin 0.6% → 985.1%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 2 855 NOK to a profit of 53.6k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 129.7k NOK → 283.3k NOK (equity ratio 47.7% → 49.0%). Calculated

  • ↑

    Cash rose

    Bank deposits 129.0k NOK → 236.4k NOK (+83.3% YoY). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 84.4k NOK → 184.4k NOK (+100.0k NOK). Reported fact

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 963.3k NOK to 7 627 NOK (-99.2% YoY). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 315.5k NOK → 551.4k NOK (+74.8% YoY). Calculated