Org.nr 988 888 370 2020 → 2021 Year-over-year analysis

AHLQVIST INVEST AS: årsregnskap 2021 vs 2020

Slipped into loss

approved 2022-06-30; registry 2022-07-11; journal 2022 619284

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for AHLQVIST INVEST AS. Net result +1.99m NOK → -1.13m NOK. Equity 21.97m NOK → 19.84m NOK.

On the constructive side: operating result improved; cash rose. Pressures included: fell into a net loss; equity eroded.

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

At a glance

Revenue

n/m 31.5k NOK

—

Operating result

-31.9k NOK -9 806 NOK

+69.3%

Net result

+1.99m NOK -1.13m NOK

-156.7%

Equity

21.97m NOK 19.84m NOK

-9.7%

Cash

6.37m NOK 6.47m NOK

+1.5%

Total assets

22.11m NOK 20.98m NOK

-5.1%

↑
Operating result improved

Operating result -31.9k NOK → -9 806 NOK. Calculated
↑
Cash rose

Bank deposits 6.37m NOK → 6.47m NOK (+1.5% YoY). Calculated

↓
Fell into a net loss

Net result flipped from 1.99m NOK profit to a loss of 1.13m NOK. Calculated
↓
Equity eroded

Book equity 21.97m NOK → 19.84m NOK (equity ratio 99.4% → 94.6%). Calculated

·
Book investments changed

Investment / intangible book value 4.53m NOK → 6.31m NOK. Reported fact