Org.nr 889 322 802 2019 → 2020 Year-over-year analysis

AKER HJORTAAS DIALOG AS: årsregnskap 2020 vs 2019

Shrank 61% on revenue, slipped into loss

registry 2021-07-29; journal 2021 596796

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2020 with 2019 for AKER HJORTAAS DIALOG AS. Revenue 76.9k NOK → 29.6k NOK (-61.5%). Net result +33.1k NOK → -17.2k NOK. Equity -509.4k NOK → -526.5k NOK.

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

Also worth watching: thin equity buffer; paid-in equity reduced. All figures are taken from the published annual accounts for AKER HJORTAAS DIALOG AS.

Scorecard

Revenue
76.9k NOK 29.6k NOK
-61.5%
Operating result
+33.1k NOK -17.2k NOK
-152.0%
Net result
+33.1k NOK -17.2k NOK
-151.9%
Equity
-509.4k NOK -526.5k NOK
-3.4%
Cash
17.4k NOK 10.3k NOK
-40.6%
Total assets
47.4k NOK 40.3k NOK
-14.9%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 76.9k NOK to 29.6k NOK (-61.5% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +33.1k NOK → -17.2k NOK (op. margin 43.0% → -58.0%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 33.1k NOK profit to a loss of 17.2k NOK. Calculated

  • ↓

    Equity eroded

    Book equity -509.4k NOK → -526.5k NOK (equity ratio -1075.0% → -1306.0%). Calculated

  • ↓

    Cash fell

    Bank deposits 17.4k NOK → 10.3k NOK (-40.6% YoY). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -1306.0% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    Paid-in equity reduced

    Paid-in equity fell 150.0k NOK → -526.5k NOK — check capital reduction, conversion, or reclassification. Interpretation