Org.nr 980 378 756 2018 → 2019 Year-over-year analysis

A HELLAND TRANSPORT AS: årsregnskap 2019 vs 2018

Grew 12% on revenue

approved 2020-06-18; registry 2020-07-16; journal 2020 600395

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2019 with 2018 for A HELLAND TRANSPORT AS. Revenue 802.4k NOK → 902.5k NOK (+12.5%). Equity -1.94m NOK → -1.65m NOK.

On the constructive side: revenue rose; equity strengthened; payroll decreased. Pressures included: cash fell.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for A HELLAND TRANSPORT AS.

Scorecard

Revenue
802.4k NOK 902.5k NOK
+12.5%
Operating result
n/m +587.7k NOK
—
Net result
n/m +286.1k NOK
—
Equity
-1.94m NOK -1.65m NOK
+14.8%
Cash
34.4k NOK 31.9k NOK
-7.2%
Total assets
3.86m NOK 3.76m NOK
-2.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 802.4k NOK to 902.5k NOK (+12.5% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity -1.94m NOK → -1.65m NOK (equity ratio -50.2% → -43.9%). Calculated

  • ↑

    Payroll decreased

    Salary cost 2 NOK → -16.6k NOK (0% → -2% of revenue). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 34.4k NOK → 31.9k NOK (-7.2% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 34.6k NOK → 45.6k NOK. Reported fact