Org.nr 917 697 876 2020 → 2021 Year-over-year analysis

AHV9 VIGTIL TERRASSE AS: årsregnskap 2021 vs 2020

Shrank 100% on revenue, slipped into loss

approved 2022-07-12; registry 2022-07-28; journal 2022 729692

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for AHV9 VIGTIL TERRASSE AS. Revenue 10.15m NOK → 0 NOK (-100.0%). Net result +816.5k NOK → -207.9k NOK. Equity 3.85m NOK → 3.65m NOK.

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

Net tougher year on the published lines.

Scorecard

Revenue
10.15m NOK 0 NOK
-100.0%
Operating result
+1.08m NOK -261.5k NOK
-124.3%
Net result
+816.5k NOK -207.9k NOK
-125.5%
Equity
3.85m NOK 3.65m NOK
-5.4%
Cash
94 NOK 94 NOK
0.0%
Total assets
4.20m NOK 3.68m NOK
-12.4%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 10.15m NOK to 0 NOK (-100.0% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +1.08m NOK → -261.5k NOK. Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 816.5k NOK profit to a loss of 207.9k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 3.85m NOK → 3.65m NOK (equity ratio 91.8% → 99.1%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 4 584 NOK → 584.2k NOK. Calculated