Org.nr 980 170 179 2018 → 2019 Year-over-year analysis

A HJELLE EIENDOM AS: årsregnskap 2019 vs 2018

Grew 5% on revenue, stronger earnings

approved 2020-07-07; registry 2020-09-14; journal 2020 822763

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2019 with 2018 for A HJELLE EIENDOM AS. Revenue 327.6k NOK → 344.4k NOK (+5.1%). Net result +98.0k NOK → +6.11m NOK. Equity 492.9k NOK → 600.6k NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

Net constructive year on the published lines.

Scorecard

Revenue
327.6k NOK 344.4k NOK
+5.1%
Operating result
+175.6k NOK +189.8k NOK
+8.1%
Net result
+98.0k NOK +6.11m NOK
+6129.7%
Equity
492.9k NOK 600.6k NOK
+21.9%
Cash
80.9k NOK 111.7k NOK
+38.1%
Total assets
1.70m NOK 1.73m NOK
+1.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 327.6k NOK to 344.4k NOK (+5.1% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +175.6k NOK → +189.8k NOK (op. margin 53.6% → 55.1%). Calculated

  • ↑

    Net result improved

    Net result +98.0k NOK → +6.11m NOK (net margin 29.9% → 1773.4%). Calculated

  • ↑

    Equity strengthened

    Book equity 492.9k NOK → 600.6k NOK (equity ratio 29.1% → 34.8%). Calculated

  • ↑

    Cash rose

    Bank deposits 80.9k NOK → 111.7k NOK (+38.1% YoY). Calculated