Org.nr 917 716 404 2019 → 2020 Year-over-year analysis

AHP CONSULTING AS: årsregnskap 2020 vs 2019

Stronger earnings, cash halved-plus

approved 2021-04-22; registry 2021-04-29; journal 2021 238862

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2020 with 2019 for AHP CONSULTING AS. Revenue 2.02m NOK → 1.94m NOK (-3.7%). Net result +242.7k NOK → +10.39m NOK. Equity 203.9k NOK → 10.44m NOK.

On the constructive side: operating result improved; net result improved; equity strengthened. Pressures included: revenue fell; cash fell.

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

Scorecard

Revenue
2.02m NOK 1.94m NOK
-3.7%
Operating result
+243.6k NOK +369.1k NOK
+51.5%
Net result
+242.7k NOK +10.39m NOK
+4181.6%
Equity
203.9k NOK 10.44m NOK
+5018.3%
Cash
145.6k NOK 46.0k NOK
-68.4%
Total assets
1.01m NOK 1.15m NOK
+13.9%

What improved

  • ↑

    Operating result improved

    Operating result +243.6k NOK → +369.1k NOK (op. margin 12.1% → 19.0%). Calculated

  • ↑

    Net result improved

    Net result +242.7k NOK → +10.39m NOK (net margin 12.0% → 535.1%). Calculated

  • ↑

    Equity strengthened

    Book equity 203.9k NOK → 10.44m NOK (equity ratio 20.2% → 909.8%). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.69× → 1.36×. Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.02m NOK to 1.94m NOK (-3.7% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 145.6k NOK → 46.0k NOK (-68.4% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 11.44m NOK → 14.44m NOK. Reported fact