A HELGESEN EIENDOM AS: årsregnskap 2019 vs 2018
Cash halved-plus
approved 2020-08-31; registry 2020-10-08; journal 2020 933350
Summary
What changed
Comparing Årsregnskap 2019 with 2018 for A HELGESEN EIENDOM AS. Revenue 1.73m NOK → 1.78m NOK (+2.7%). Equity 4.69m NOK → 4.73m NOK.
On the constructive side: revenue rose; equity strengthened; current ratio back above 1×. Pressures included: cash fell.
Also worth watching: payroll increased. All figures are taken from the published annual accounts for A HELGESEN EIENDOM AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 1.73m NOK to 1.78m NOK (+2.7% YoY). Calculated
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↑
Equity strengthened
Book equity 4.69m NOK → 4.73m NOK (equity ratio 73.6% → 77.1%). Calculated
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↑
Current ratio back above 1×
Current ratio 0.90× → 1.12×. Calculated
What deteriorated
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↓
Cash fell
Bank deposits 425.2k NOK → 180.4k NOK (-57.6% YoY). Calculated
Things to notice
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·
Payroll increased
Salary cost 918.5k NOK → 1.00m NOK (53% → 56% of revenue). Calculated