FirmaIQ
Org.nr 944 305 394 2018 → 2019 Year-over-year analysis

A HAMSTAD AS: årsregnskap 2019 vs 2018

Grew 12% on revenue, cash halved-plus

approved 2020-03-27; registry 2020-04-01; journal 2020 269527

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2019 with 2018 for A HAMSTAD AS. Revenue 2.94m NOK → 3.30m NOK (+12.3%). Equity 12.11m NOK → 11.76m NOK.

On the constructive side: revenue rose. Pressures included: equity eroded; cash fell.

Also worth watching: paid-in equity reduced; payroll increased; book investments changed. All figures are taken from the published annual accounts for A HAMSTAD AS.

At a glance

Scorecard

Revenue
2.94m NOK 3.30m NOK
+12.3%
Operating result
n/m +78.8k NOK
—
Net result
n/m +1.15m NOK
—
Equity
12.11m NOK 11.76m NOK
-2.9%
Cash
855.1k NOK 244.1k NOK
-71.5%
Total assets
14.20m NOK 14.51m NOK
+2.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.94m NOK to 3.30m NOK (+12.3% YoY). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 12.11m NOK → 11.76m NOK (equity ratio 85.3% → 81.1%). Calculated

  • ↓

    Cash fell

    Bank deposits 855.1k NOK → 244.1k NOK (-71.5% YoY). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 4.70m NOK → 3.71m NOK — check capital reduction, conversion, or reclassification. Interpretation

  • ·

    Payroll increased

    Salary cost 2.57m NOK → 2.63m NOK (87% → 80% of revenue). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 8 NOK → 10.1k NOK. Reported fact