A'HEAD EXECUTIVE AS: årsregnskap 2019 vs 2018
Grew 65% on revenue
approved 2020-08-26; registry 2020-09-03; journal 2020 735502
Summary
What changed
Comparing Årsregnskap 2019 with 2018 for A'HEAD EXECUTIVE AS. Revenue 3.17m NOK → 5.24m NOK (+65.4%). Net result +18.0k NOK → +14.3k NOK. Equity 245.8k NOK → 260.1k NOK.
On the constructive side: revenue rose; equity strengthened. Pressures included: operating result weakened; net result weakened; cash fell.
Also worth watching: payroll increased. All figures are taken from the published annual accounts for A'HEAD EXECUTIVE AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 3.17m NOK to 5.24m NOK (+65.4% YoY). Calculated
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↑
Equity strengthened
Book equity 245.8k NOK → 260.1k NOK (equity ratio 33.2% → 1216.3%). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +30.5k NOK → +17.9k NOK (op. margin 1.0% → 0.3%). Calculated
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↓
Net result weakened
Net result +18.0k NOK → +14.3k NOK (net margin 0.6% → 0.3%). Calculated
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↓
Cash fell
Bank deposits 358.8k NOK → 286.8k NOK (-20.1% YoY). Calculated
Things to notice
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·
Payroll increased
Salary cost 7 962 NOK → 40.2k NOK (0% → 1% of revenue). Calculated