Org.nr 986 841 776 2020 → 2021 Year-over-year analysis

AHR AS: årsregnskap 2021 vs 2020

Grew 7% on revenue, weaker earnings

approved 2022-06-27; registry 2022-07-14; journal 2022 706590

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for AHR AS. Revenue 800.6k NOK → 855.3k NOK (+6.8%). Net result +150.8k NOK → +48.8k NOK. Equity 1.52m NOK → 10.57m NOK.

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

Also worth watching: payroll increased; book investments changed. All figures are taken from the published annual accounts for AHR AS.

Scorecard

Revenue
800.6k NOK 855.3k NOK
+6.8%
Operating result
-165.8k NOK -244.1k NOK
-47.2%
Net result
+150.8k NOK +48.8k NOK
-67.6%
Equity
1.52m NOK 10.57m NOK
+596.1%
Cash
170.7k NOK 422.8k NOK
+147.7%
Total assets
6.47m NOK 15.58m NOK
+140.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 800.6k NOK to 855.3k NOK (+6.8% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 1.52m NOK → 10.57m NOK (equity ratio 23.5% → 67.8%). Calculated

  • ↑

    Cash rose

    Bank deposits 170.7k NOK → 422.8k NOK (+147.7% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result -165.8k NOK → -244.1k NOK (op. margin -20.7% → -28.5%). Calculated

  • ↓

    Net result weakened

    Net result +150.8k NOK → +48.8k NOK (net margin 18.8% → 5.7%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 679.5k NOK → 741.3k NOK (85% → 87% of revenue). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 5.92m NOK → 14.73m NOK. Reported fact