FirmaIQ
Org.nr 917 697 876 2019 → 2020 Year-over-year analysis

AHV9 VIGTIL TERRASSE AS: årsregnskap 2020 vs 2019

Shrank 71% on revenue, weaker earnings

approved 2022-01-25; registry 2022-01-31; journal 2022 110449

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2020 with 2019 for AHV9 VIGTIL TERRASSE AS. Revenue 35.15m NOK → 10.15m NOK (-71.1%). Net result +3.08m NOK → +816.5k NOK. Equity 3.04m NOK → 3.85m NOK.

On the constructive side: equity strengthened; current ratio back above 1×. Pressures included: revenue fell; operating result weakened; net result weakened.

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
35.15m NOK 10.15m NOK
-71.1%
Operating result
+4.91m NOK +1.08m NOK
-78.0%
Net result
+3.08m NOK +816.5k NOK
-73.5%
Equity
3.04m NOK 3.85m NOK
+26.9%
Cash
93 NOK 94 NOK
+1.1%
Total assets
391.4k NOK 4.20m NOK
+972.4%

What improved

  • ↑

    Equity strengthened

    Book equity 3.04m NOK → 3.85m NOK (equity ratio 775.9% → 91.8%). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.45× → 12.21×. Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 35.15m NOK to 10.15m NOK (-71.1% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +4.91m NOK → +1.08m NOK (op. margin 14.0% → 10.6%). Calculated

  • ↓

    Net result weakened

    Net result +3.08m NOK → +816.5k NOK (net margin 8.8% → 8.0%). Calculated