AHN RENHOLDSERVICE AS: årsregnskap 2020 vs 2019
Weaker earnings, cash halved-plus
approved 2021-08-20; registry 2021-09-20; journal 2021 773717
Summary
What changed
Comparing Årsregnskap 2020 with 2019 for AHN RENHOLDSERVICE AS. Revenue 936.1k NOK → 898.8k NOK (-4.0%). Net result +75.1k NOK → +8 423 NOK. Equity 155.8k NOK → 163.8k NOK.
On the constructive side: equity strengthened. Pressures included: revenue fell; operating result weakened; net result weakened.
Net tougher year on the published lines.
At a glance
Scorecard
What improved
-
↑
Equity strengthened
Book equity 155.8k NOK → 163.8k NOK (equity ratio 27.8% → 481732.4%). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 936.1k NOK to 898.8k NOK (-4.0% YoY). Calculated
-
↓
Operating result weakened
Operating result +112.5k NOK → +14.2k NOK (op. margin 12.0% → 1.6%). Calculated
-
↓
Net result weakened
Net result +75.1k NOK → +8 423 NOK (net margin 8.0% → 0.9%). Calculated
-
↓
Cash fell
Bank deposits 285.8k NOK → 135.5k NOK (-52.6% YoY). Calculated
-
↓
Payroll up without matching revenue
Salary cost 243.0k NOK → 439.8k NOK (26% → 49% of revenue). Calculated