Org.nr 924 548 916 2020 → 2021 Year-over-year analysis

AHP HOLDING AS: årsregnskap 2021 vs 2020

Shrank 100% on revenue, stronger earnings

approved 2022-06-15; registry 2022-07-27; journal 2022 801376

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for AHP HOLDING AS. Revenue 110.0k NOK → 130 NOK (-99.9%). Net result +255.6k NOK → +347.8k NOK. Equity 285.6k NOK → 633.4k NOK.

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

Mixed year — gains and pressures both show up.

Scorecard

Revenue
110.0k NOK 130 NOK
-99.9%
Operating result
+73.0k NOK +69.3k NOK
-5.1%
Net result
+255.6k NOK +347.8k NOK
+36.1%
Equity
285.6k NOK 633.4k NOK
+121.8%
Cash
36.9k NOK 29.9k NOK
-19.0%
Total assets
782.9k NOK 856.4k NOK
+9.4%

What improved

  • ↑

    Net result improved

    Net result +255.6k NOK → +347.8k NOK (net margin 232.4% → 267541.5%). Calculated

  • ↑

    Equity strengthened

    Book equity 285.6k NOK → 633.4k NOK (equity ratio 36.5% → 74.0%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 110.0k NOK to 130 NOK (-99.9% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +73.0k NOK → +69.3k NOK (op. margin 66.3% → 53291.5%). Calculated

  • ↓

    Cash fell

    Bank deposits 36.9k NOK → 29.9k NOK (-19.0% YoY). Calculated