Org.nr 925 104 531 2020 → 2021 Year-over-year analysis

AHODA AS: årsregnskap 2021 vs 2020

Grew 147536% on revenue, weaker earnings

approved 2021-12-31; registry 2022-05-23; journal 2022 249541

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for AHODA AS. Revenue 1 593 NOK → 2.35m NOK (+147535.8%). Net result +425.9k NOK → +139.7k NOK. Equity 9.46m NOK → 595.6k NOK.

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

Also worth watching: cogs fell. All figures are taken from the published annual accounts for AHODA AS.

Scorecard

Revenue
1 593 NOK 2.35m NOK
+147535.8%
Operating result
+546.1k NOK +25.1k NOK
-95.4%
Net result
+425.9k NOK +139.7k NOK
-67.2%
Equity
9.46m NOK 595.6k NOK
-93.7%
Cash
606.3k NOK 497.5k NOK
-18.0%
Total assets
747.8k NOK 649.3k NOK
-13.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1 593 NOK to 2.35m NOK (+147535.8% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +546.1k NOK → +25.1k NOK (op. margin 34279.2% → 1.1%). Calculated

  • ↓

    Net result weakened

    Net result +425.9k NOK → +139.7k NOK (net margin 26737.9% → 5.9%). Calculated

  • ↓

    Equity eroded

    Book equity 9.46m NOK → 595.6k NOK (equity ratio 1264.6% → 91.7%). Calculated

  • ↓

    Cash fell

    Bank deposits 606.3k NOK → 497.5k NOK (-18.0% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 815.5k NOK → 192.5k NOK (-76.4% YoY). Calculated