Org.nr 916 850 646 2020 → 2021 Year-over-year analysis

AHSCO EIENDOM AS: årsregnskap 2021 vs 2020

Shrank 66% on revenue, slipped into loss

approved 2023-05-28; registry 2023-05-31; journal 2023 442156

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for AHSCO EIENDOM AS. Revenue 950.4k NOK → 324.3k NOK (-65.9%). Net result +74.3k NOK → -195.1k NOK. Equity 1.61m NOK → 1.42m NOK.

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

Net tougher year on the published lines.

Scorecard

Revenue
950.4k NOK 324.3k NOK
-65.9%
Operating result
+267.1k NOK -49.0k NOK
-118.3%
Net result
+74.3k NOK -195.1k NOK
-362.6%
Equity
1.61m NOK 1.42m NOK
-12.1%
Cash
1.78m NOK 1.03m NOK
-42.4%
Total assets
13.06m NOK 13.01m NOK
-0.4%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 950.4k NOK to 324.3k NOK (-65.9% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +267.1k NOK → -49.0k NOK (op. margin 28.1% → -15.1%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 74.3k NOK profit to a loss of 195.1k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 1.61m NOK → 1.42m NOK (equity ratio 12.3% → 10.9%). Calculated

  • ↓

    Cash fell

    Bank deposits 1.78m NOK → 1.03m NOK (-42.4% YoY). Calculated