AHLBERG DATA AS: årsregnskap 2021 vs 2020
Shrank 16% on revenue, weaker earnings
approved 2022-05-31; registry 2022-08-02; journal 2022 861654
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for AHLBERG DATA AS. Revenue 1.25m NOK → 1.05m NOK (-15.9%). Net result -65.4k NOK → -90.3k NOK. Equity -299.8k NOK → -390.1k NOK.
On the constructive side: payroll decreased. Pressures included: revenue fell; operating result weakened; net result weakened.
Also worth watching: thin equity buffer; cogs fell. All figures are taken from the published annual accounts for AHLBERG DATA AS.
At a glance
Scorecard
What improved
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↑
Payroll decreased
Salary cost 471.4k NOK → 426.3k NOK (38% → 40% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 1.25m NOK to 1.05m NOK (-15.9% YoY). Calculated
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↓
Operating result weakened
Operating result -63.9k NOK → -97.2k NOK (op. margin -5.1% → -9.2%). Calculated
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↓
Net result weakened
Net result -65.4k NOK → -90.3k NOK (net margin -5.2% → -8.6%). Calculated
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↓
Equity eroded
Book equity -299.8k NOK → -390.1k NOK (equity ratio -137.4% → -141.8%). Calculated
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↓
Cash fell
Bank deposits 79.5k NOK → 52.8k NOK (-33.6% YoY). Calculated
Things to notice
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·
Thin equity buffer
Equity ratio is -141.8% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
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·
COGS fell
COGS / varekostnad 420.5k NOK → 286.1k NOK (-32.0% YoY). Calculated