FirmaIQ
Org.nr 812 676 342 2018 → 2019 Year-over-year analysis

A HILLING AS: årsregnskap 2019 vs 2018

A steady year on the published lines

approved 2020-07-01; registry 2020-07-13; journal 2020 565673

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2019 with 2018 for A HILLING AS. Revenue 37.36m NOK → 38.20m NOK (+2.2%). Net result +1.13m NOK → +919.8k NOK. Equity 6.52m NOK → 6.94m NOK.

On the constructive side: revenue rose; equity strengthened. Pressures included: net result weakened; cash fell.

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for A HILLING AS.

At a glance

Scorecard

Revenue
37.36m NOK 38.20m NOK
+2.2%
Operating result
n/m +1.08m NOK
—
Net result
+1.13m NOK +919.8k NOK
-18.7%
Equity
6.52m NOK 6.94m NOK
+6.4%
Cash
3.83m NOK 2.89m NOK
-24.5%
Total assets
9.79m NOK 9.75m NOK
-0.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 37.36m NOK to 38.20m NOK (+2.2% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 6.52m NOK → 6.94m NOK (equity ratio 66.7% → 71.2%). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +1.13m NOK → +919.8k NOK (net margin 3.0% → 2.4%). Calculated

  • ↓

    Cash fell

    Bank deposits 3.83m NOK → 2.89m NOK (-24.5% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 3.22m NOK → 3.85m NOK (9% → 10% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 30.55m NOK → 31.10m NOK (+1.8% YoY). Calculated