Org.nr 889 160 942 2019 → 2020 Year-over-year analysis

AHM INVEST AS: årsregnskap 2020 vs 2019

Shrank 100% on revenue, stronger earnings, fresh owner capital

approved 2021-06-22; registry 2021-07-14; journal 2021 486204

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2020 with 2019 for AHM INVEST AS. Revenue 85.94m NOK → 0 NOK (-100.0%). Net result +9.91m NOK → +14.79m NOK. Equity 62.53m NOK → 73.32m NOK.

On the constructive side: operating result improved; net result improved; equity strengthened. Pressures included: revenue fell; cash fell; payroll up without matching revenue.

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

Scorecard

Revenue
85.94m NOK 0 NOK
-100.0%
Operating result
-83.5k NOK -82.8k NOK
+0.9%
Net result
+9.91m NOK +14.79m NOK
+49.2%
Equity
62.53m NOK 73.32m NOK
+17.3%
Cash
17.48m NOK 12.71m NOK
-27.3%
Total assets
66.66m NOK 77.75m NOK
+16.6%

What improved

  • ↑

    Operating result improved

    Operating result -83.5k NOK → -82.8k NOK. Calculated

  • ↑

    Net result improved

    Net result +9.91m NOK → +14.79m NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 62.53m NOK → 73.32m NOK (equity ratio 93.8% → 94.3%). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 662.9k NOK → 10.66m NOK (+10.00m NOK). Reported fact

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 85.94m NOK to 0 NOK (-100.0% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 17.48m NOK → 12.71m NOK (-27.3% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 26.47m NOK → 30.53m NOK. Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 14.17m NOK → 23.09m NOK. Reported fact