Org.nr 925 741 450 2020 → 2021 Year-over-year analysis

AHM AS: årsregnskap 2021 vs 2020

Grew 152% on revenue, weaker earnings

approved 2022-05-31; registry 2022-06-02; journal 2022 409815

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for AHM AS. Revenue 373.5k NOK → 940.8k NOK (+151.9%). Net result +76.5k NOK → +5 314 NOK. Equity 12.10m NOK → 106.2k NOK.

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

Also worth watching: payroll increased. All figures are taken from the published annual accounts for AHM AS.

Scorecard

Revenue
373.5k NOK 940.8k NOK
+151.9%
Operating result
+98.1k NOK +6 813 NOK
-93.1%
Net result
+76.5k NOK +5 314 NOK
-93.1%
Equity
12.10m NOK 106.2k NOK
-99.1%
Cash
45.5k NOK 90.2k NOK
+98.2%
Total assets
133.9k NOK 156.8k NOK
+17.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 373.5k NOK to 940.8k NOK (+151.9% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 45.5k NOK → 90.2k NOK (+98.2% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +98.1k NOK → +6 813 NOK (op. margin 26.3% → 0.7%). Calculated

  • ↓

    Net result weakened

    Net result +76.5k NOK → +5 314 NOK (net margin 20.5% → 0.6%). Calculated

  • ↓

    Equity eroded

    Book equity 12.10m NOK → 106.2k NOK (equity ratio 9040.2% → 67.7%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 138.2k NOK → 3.49m NOK (37% → 371% of revenue). Calculated