AHLSELL NORGE AS: årsregnskap 2020 vs 2019
Slipped into loss
approved 2021-03-23; registry 2021-08-12; journal 2021 608516
Summary
What changed
Comparing Årsregnskap 2020 with 2019 for AHLSELL NORGE AS. Revenue 5.52bn NOK → 5.44bn NOK (-1.4%). Net result +2.34m NOK → -20.03m NOK. Equity 1.29bn NOK → 1.24bn NOK.
On the constructive side: operating result improved; cash rose; payroll decreased. Pressures included: revenue fell; fell into a net loss; equity eroded.
Also worth watching: paid-in equity reduced; cogs fell; book investments changed. All figures are taken from the published annual accounts for AHLSELL NORGE AS.
At a glance
Scorecard
What improved
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Operating result improved
Operating result -15.09m NOK → +95.11m NOK (op. margin -0.3% → 1.7%). Calculated
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Cash rose
Bank deposits 23.85m NOK → 27.58m NOK (+15.6% YoY). Calculated
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Payroll decreased
Salary cost 5.78bn NOK → 5.75bn NOK (105% → 106% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 5.52bn NOK to 5.44bn NOK (-1.4% YoY). Calculated
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Fell into a net loss
Net result flipped from 2.34m NOK profit to a loss of 20.03m NOK. Calculated
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Equity eroded
Book equity 1.29bn NOK → 1.24bn NOK (equity ratio 42.9% → 40.3%). Calculated
Things to notice
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Paid-in equity reduced
Paid-in equity fell 2.22bn NOK → 1.24bn NOK — check capital reduction, conversion, or reclassification. Interpretation
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COGS fell
COGS / varekostnad 4.21bn NOK → 4.08bn NOK (-3.2% YoY). Calculated
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Book investments changed
Investment / intangible book value 854.59m NOK → 800.98m NOK. Reported fact