Org.nr 918 036 539 2020 → 2021 Year-over-year analysis

AHPA AS: årsregnskap 2021 vs 2020

Shrank 109% on revenue, weaker earnings, cash halved-plus

approved 2022-06-27; registry 2022-07-02; journal 2022 578128

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for AHPA AS. Revenue 2.89m NOK → -266.4k NOK (-109.2%). Net result +1.21m NOK → +126.3k NOK. Equity 12 NOK → 1.42m NOK.

On the constructive side: equity strengthened. 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 AHPA AS.

Scorecard

Revenue
2.89m NOK -266.4k NOK
-109.2%
Operating result
+1.56m NOK -884.7k NOK
-156.9%
Net result
+1.21m NOK +126.3k NOK
-89.6%
Equity
12 NOK 1.42m NOK
+11809075.0%
Cash
771.2k NOK 333.7k NOK
-56.7%
Total assets
2.79m NOK 2.16m NOK
-22.5%

What improved

  • ↑

    Equity strengthened

    Book equity 12 NOK → 1.42m NOK (equity ratio 0.0% → 65.6%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.89m NOK to -266.4k NOK (-109.2% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +1.56m NOK → -884.7k NOK (op. margin 53.9% → 332.2%). Calculated

  • ↓

    Net result weakened

    Net result +1.21m NOK → +126.3k NOK (net margin 42.0% → -47.4%). Calculated

  • ↓

    Cash fell

    Bank deposits 771.2k NOK → 333.7k NOK (-56.7% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 30.0k NOK → 266.0k NOK. Reported fact