Org.nr 917 716 404 2020 → 2021 Year-over-year analysis

AHP CONSULTING AS: årsregnskap 2021 vs 2020

Shrank 15% on revenue, weaker earnings

approved 2022-06-27; registry 2022-06-30; journal 2022 567160

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for AHP CONSULTING AS. Revenue 1.94m NOK → 1.65m NOK (-14.8%). Net result +10.39m NOK → +195.2k NOK. Equity 10.44m NOK → 630.7k NOK.

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

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

Scorecard

Revenue
1.94m NOK 1.65m NOK
-14.8%
Operating result
+369.1k NOK +209.6k NOK
-43.2%
Net result
+10.39m NOK +195.2k NOK
-98.1%
Equity
10.44m NOK 630.7k NOK
-94.0%
Cash
46.0k NOK 98.2k NOK
+113.7%
Total assets
1.15m NOK 1.35m NOK
+18.1%

What improved

  • ↑

    Cash rose

    Bank deposits 46.0k NOK → 98.2k NOK (+113.7% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.94m NOK to 1.65m NOK (-14.8% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +369.1k NOK → +209.6k NOK (op. margin 19.0% → 12.7%). Calculated

  • ↓

    Net result weakened

    Net result +10.39m NOK → +195.2k NOK (net margin 535.1% → 11.8%). Calculated

  • ↓

    Equity eroded

    Book equity 10.44m NOK → 630.7k NOK (equity ratio 909.8% → 46.6%). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 14.44m NOK → 439.5k NOK. Reported fact