Org.nr 920 261 477 2019 → 2020 Year-over-year analysis

AHS UTLEIE AS: årsregnskap 2020 vs 2019

Shrank 11% on revenue

approved 2021-02-17; registry 2021-02-20; journal 2021 119639

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2020 with 2019 for AHS UTLEIE AS. Revenue 593.8k NOK → 529.2k NOK (-10.9%). Equity 81.6k NOK → 15.5k NOK.

On the constructive side: cash rose. Pressures included: revenue fell; equity eroded.

Also worth watching: thin equity buffer. All figures are taken from the published annual accounts for AHS UTLEIE AS.

Scorecard

Revenue
593.8k NOK 529.2k NOK
-10.9%
Operating result
n/m +178.3k NOK
—
Net result
n/m -66.1k NOK
—
Equity
81.6k NOK 15.5k NOK
-81.0%
Cash
158.2k NOK 292.4k NOK
+84.8%
Total assets
6.76m NOK 6.75m NOK
-0.1%

What improved

  • ↑

    Cash rose

    Bank deposits 158.2k NOK → 292.4k NOK (+84.8% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 593.8k NOK to 529.2k NOK (-10.9% YoY). Calculated

  • ↓

    Equity eroded

    Book equity 81.6k NOK → 15.5k NOK (equity ratio 1.2% → 0.2%). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 0.2% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation