Org.nr 923 309 659 2020 → 2021 Year-over-year analysis

AHV8 AS: årsregnskap 2021 vs 2020

Shrank 81% on revenue, weaker earnings, cash halved-plus

approved 2022-05-30; registry 2022-06-01; journal 2022 388701

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for AHV8 AS. Revenue 185.5k NOK → 34.5k NOK (-81.4%). Net result -229.8k NOK → -642.7k NOK. Equity -256.5k NOK → -899.2k NOK.

Pressures included: revenue fell; operating result weakened; net result weakened.

Also worth watching: thin equity buffer; headcount (årsverk) changed. All figures are taken from the published annual accounts for AHV8 AS.

Scorecard

Revenue
185.5k NOK 34.5k NOK
-81.4%
Operating result
+10.8k NOK -523.6k NOK
-4939.2%
Net result
-229.8k NOK -642.7k NOK
-179.7%
Equity
-256.5k NOK -899.2k NOK
-250.6%
Cash
322.4k NOK 71.6k NOK
-77.8%
Total assets
5.43m NOK 17.32m NOK
+219.1%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 185.5k NOK to 34.5k NOK (-81.4% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +10.8k NOK → -523.6k NOK (op. margin 5.8% → -1517.5%). Calculated

  • ↓

    Net result weakened

    Net result -229.8k NOK → -642.7k NOK (net margin -123.9% → -1862.9%). Calculated

  • ↓

    Equity eroded

    Book equity -256.5k NOK → -899.2k NOK (equity ratio -4.7% → -5.2%). Calculated

  • ↓

    Cash fell

    Bank deposits 322.4k NOK → 71.6k NOK (-77.8% YoY). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -5.2% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    Headcount (årsverk) changed

    Reported FTEs 0 → 1. Reported fact