AHN RENHOLDSERVICE AS: årsregnskap 2021 vs 2020
Shrank 88% on revenue, slipped into loss
approved 2022-06-27; registry 2022-06-28; journal 2022 542624
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for AHN RENHOLDSERVICE AS. Revenue 898.8k NOK → 104.1k NOK (-88.4%). Net result +8 423 NOK → -381 NOK. Equity 163.8k NOK → 163 NOK.
On the constructive side: payroll decreased. Pressures included: revenue fell; operating result weakened; fell into a net loss.
Also worth watching: cogs fell. All figures are taken from the published annual accounts for AHN RENHOLDSERVICE AS.
At a glance
Scorecard
What improved
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↑
Payroll decreased
Salary cost 439.8k NOK → 7 796 NOK (49% → 7% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 898.8k NOK to 104.1k NOK (-88.4% YoY). Calculated
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↓
Operating result weakened
Operating result +14.2k NOK → +13.9k NOK (op. margin 1.6% → 13.3%). Calculated
-
↓
Fell into a net loss
Net result flipped from 8 423 NOK profit to a loss of 381 NOK. Calculated
-
↓
Equity eroded
Book equity 163.8k NOK → 163 NOK (equity ratio 481732.4% → 45.9%). Calculated
-
↓
Current ratio dropped below 1×
Current ratio 1.47× → 0.00× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 166.0k NOK → 56.7k NOK (-65.8% YoY). Calculated