Org.nr 912 566 080 2017 → 2018 Year-over-year analysis

A HEIMHOLT AS: årsregnskap 2018 vs 2017

Slipped into loss

approved 2019-05-29; registry 2019-06-18; journal 2019 450255

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2018 with 2017 for A HEIMHOLT AS. Revenue 3.49m NOK → 3.38m NOK (-3.2%). Net result +146.3k NOK → -78.1k NOK.

On the constructive side: cash rose. Pressures included: revenue fell; fell into a net loss; cogs moved.

Net tougher year on the published lines.

Scorecard

Revenue
3.49m NOK 3.38m NOK
-3.2%
Operating result
n/m -62.3k NOK
—
Net result
+146.3k NOK -78.1k NOK
-153.4%
Equity
n/m -296.9k NOK
—
Cash
13.6k NOK 21.0k NOK
+53.6%
Total assets
451.0k NOK 151.2k NOK
-66.5%

What improved

  • ↑

    Cash rose

    Bank deposits 13.6k NOK → 21.0k NOK (+53.6% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 3.49m NOK to 3.38m NOK (-3.2% YoY). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 146.3k NOK profit to a loss of 78.1k NOK. Calculated

  • ↓

    COGS moved

    COGS / varekostnad 13.6k NOK → 2.58m NOK (+18804.6% YoY). Calculated