FirmaIQ
Org.nr 917 955 980 2018 → 2019 Year-over-year analysis

A.H. EIENDOMMER AS: årsregnskap 2019 vs 2018

Shrank 57% on revenue, weaker earnings, fresh owner capital

approved 2020-09-30; registry 2020-10-12; journal 2020 928224

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2019 with 2018 for A.H. EIENDOMMER AS. Revenue 990.2k NOK → 424.1k NOK (-57.2%). Net result -772.4k NOK → -1.91m NOK. Equity 5.68m NOK → 10.95m NOK.

On the constructive side: equity strengthened; cash rose; owners injected capital. Pressures included: revenue fell; operating result weakened; net result weakened.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for A.H. EIENDOMMER AS.

At a glance

Scorecard

Revenue
990.2k NOK 424.1k NOK
-57.2%
Operating result
-899.4k NOK -2.51m NOK
-179.4%
Net result
-772.4k NOK -1.91m NOK
-147.7%
Equity
5.68m NOK 10.95m NOK
+92.9%
Cash
2 130 NOK 3.70m NOK
+173580.1%
Total assets
24.34m NOK 70.23m NOK
+188.5%

What improved

  • ↑

    Equity strengthened

    Book equity 5.68m NOK → 10.95m NOK (equity ratio 23.3% → 15.6%). Calculated

  • ↑

    Cash rose

    Bank deposits 2 130 NOK → 3.70m NOK (+173580.1% YoY). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 7.09m NOK → 10.48m NOK (+3.39m NOK). Reported fact

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 990.2k NOK to 424.1k NOK (-57.2% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result -899.4k NOK → -2.51m NOK (op. margin -90.8% → -592.7%). Calculated

  • ↓

    Net result weakened

    Net result -772.4k NOK → -1.91m NOK (net margin -78.0% → -451.1%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 90.1k NOK → 2.68m NOK (9% → 631% of revenue). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 151.8k NOK → 85.9k NOK (-43.4% YoY). Calculated