Org.nr 924 466 995 2020 → 2021 Year-over-year analysis

AHMED EIENDOM AS: årsregnskap 2021 vs 2020

Shrank 25% on revenue, weaker earnings

approved 2022-04-10; registry 2022-05-24; journal 2022 334080

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for AHMED EIENDOM AS. Revenue 200.0k NOK → 149.6k NOK (-25.2%). Net result -20.7k NOK → -261.7k NOK. Equity 9 316 NOK → -252.3k NOK.

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

Also worth watching: thin equity buffer; headcount (årsverk) changed. All figures are taken from the published annual accounts for AHMED EIENDOM AS.

Scorecard

Revenue
200.0k NOK 149.6k NOK
-25.2%
Operating result
-20.7k NOK -227.5k NOK
-998.3%
Net result
-20.7k NOK -261.7k NOK
-1165.0%
Equity
9 316 NOK -252.3k NOK
-2808.7%
Cash
66.9k NOK 489.1k NOK
+631.2%
Total assets
1.04m NOK 4.00m NOK
+285.1%

What improved

  • ↑

    Cash rose

    Bank deposits 66.9k NOK → 489.1k NOK (+631.2% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 200.0k NOK to 149.6k NOK (-25.2% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result -20.7k NOK → -227.5k NOK (op. margin -10.4% → -152.0%). Calculated

  • ↓

    Net result weakened

    Net result -20.7k NOK → -261.7k NOK (net margin -10.3% → -174.9%). Calculated

  • ↓

    Equity eroded

    Book equity 9 316 NOK → -252.3k NOK (equity ratio 0.9% → -6.3%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 97.2k NOK → 3377.22bn NOK (49% → 2257496823% of revenue). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -6.3% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    Headcount (årsverk) changed

    Reported FTEs 0 → 1. Reported fact