Org.nr 923 309 659 2019 → 2020 Year-over-year analysis

AHV8 AS: årsregnskap 2020 vs 2019

Grew 231% on revenue, weaker earnings

approved 2021-04-29; registry 2021-08-02; journal 2021 570100

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2020 with 2019 for AHV8 AS. Revenue 56.0k NOK → 185.5k NOK (+231.2%). Net result -56.7k NOK → -229.8k NOK.

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

Mixed year — gains and pressures both show up.

Scorecard

Revenue
56.0k NOK 185.5k NOK
+231.2%
Operating result
+17.9k NOK +10.8k NOK
-39.6%
Net result
-56.7k NOK -229.8k NOK
-305.4%
Equity
n/m -256.5k NOK
—
Cash
86.0k NOK 322.4k NOK
+274.9%
Total assets
5.09m NOK 5.43m NOK
+6.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 56.0k NOK to 185.5k NOK (+231.2% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 86.0k NOK → 322.4k NOK (+274.9% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 38.1k NOK → 338 NOK (68% → 0% of revenue). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +17.9k NOK → +10.8k NOK (op. margin 32.0% → 5.8%). Calculated

  • ↓

    Net result weakened

    Net result -56.7k NOK → -229.8k NOK (net margin -101.2% → -123.9%). Calculated