A HEIMHOLT AS: årsregnskap 2019 vs 2018
Shrank 78% on revenue, cash halved-plus
approved 2020-02-21; registry 2020-02-24; journal 2020 216336
Summary
What changed
Comparing Årsregnskap 2019 with 2018 for A HEIMHOLT AS. Revenue 3.38m NOK → 743.4k NOK (-78.0%). Equity -296.9k NOK → -214.3k NOK.
On the constructive side: operating result improved; equity strengthened. Pressures included: revenue fell; cash fell.
Also worth watching: thin equity buffer; cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for A HEIMHOLT AS.
At a glance
Scorecard
What improved
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↑
Operating result improved
Operating result -62.3k NOK → +95.7k NOK (op. margin -1.8% → 12.9%). Calculated
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↑
Equity strengthened
Book equity -296.9k NOK → -214.3k NOK (equity ratio -196.4% → -293.6%). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 3.38m NOK to 743.4k NOK (-78.0% YoY). Calculated
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↓
Cash fell
Bank deposits 21.0k NOK → 2 998 NOK (-85.7% YoY). Calculated
Things to notice
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·
Thin equity buffer
Equity ratio is -293.6% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
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·
COGS fell
COGS / varekostnad 2.58m NOK → 234.6k NOK (-90.9% YoY). Calculated
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·
Headcount (årsverk) changed
Reported FTEs 3 → 1. Reported fact