Org.nr 912 306 674 2020 → 2021 Year-over-year analysis

AHS KURS AS: årsregnskap 2021 vs 2020

Shrank 30% on revenue, slipped into loss

approved 2022-06-30; registry 2022-07-30; journal 2022 821360

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for AHS KURS AS. Revenue 572.5k NOK → 401.0k NOK (-30.0%). Net result +25.9k NOK → -22.5k NOK. Equity 196.8k NOK → 174.3k NOK.

Pressures included: revenue fell; operating result weakened; fell into a net loss.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for AHS KURS AS.

Scorecard

Revenue
572.5k NOK 401.0k NOK
-30.0%
Operating result
+35.7k NOK -21.9k NOK
-161.3%
Net result
+25.9k NOK -22.5k NOK
-187.0%
Equity
196.8k NOK 174.3k NOK
-11.5%
Cash
196.8k NOK 174.3k NOK
-11.5%
Total assets
196.8k NOK 174.3k NOK
-11.5%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 572.5k NOK to 401.0k NOK (-30.0% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +35.7k NOK → -21.9k NOK (op. margin 6.2% → -5.5%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 25.9k NOK profit to a loss of 22.5k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 196.8k NOK → 174.3k NOK (equity ratio 100.0% → 100.0%). Calculated

  • ↓

    Cash fell

    Bank deposits 196.8k NOK → 174.3k NOK (-11.5% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 431.2k NOK → 322.0k NOK (-25.3% YoY). Calculated