Org.nr 991 452 583 2020 → 2021 Year-over-year analysis

AHLBOM HOLDING AS: årsregnskap 2021 vs 2020

Shrank 98% on revenue, weaker earnings

approved 2022-05-20; registry 2022-05-25; journal 2022 338240

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for AHLBOM HOLDING AS. Revenue 948.0k NOK → 15.8k NOK (-98.3%). Net result +788.4k NOK → +176.9k NOK. Equity 3.63m NOK → 3.11m NOK.

On the constructive side: cash rose. Pressures included: revenue fell; operating result weakened; net result weakened.

Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for AHLBOM HOLDING AS.

Scorecard

Revenue
948.0k NOK 15.8k NOK
-98.3%
Operating result
+796.5k NOK -163.1k NOK
-120.5%
Net result
+788.4k NOK +176.9k NOK
-77.6%
Equity
3.63m NOK 3.11m NOK
-14.4%
Cash
186.1k NOK 769.3k NOK
+313.4%
Total assets
3.90m NOK 6.89m NOK
+76.8%

What improved

  • ↑

    Cash rose

    Bank deposits 186.1k NOK → 769.3k NOK (+313.4% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 948.0k NOK to 15.8k NOK (-98.3% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +796.5k NOK → -163.1k NOK (op. margin 84.0% → -1035.3%). Calculated

  • ↓

    Net result weakened

    Net result +788.4k NOK → +176.9k NOK (net margin 83.2% → 1122.9%). Calculated

  • ↓

    Equity eroded

    Book equity 3.63m NOK → 3.11m NOK (equity ratio 93.2% → 45.1%). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 3.12× → 0.60× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 94.9k NOK → 7 875 NOK (-91.7% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 3.07m NOK → 250.0k NOK. Reported fact