Org.nr 913 672 682 2018 → 2019 Year-over-year analysis

A-HJORT AS: årsregnskap 2019 vs 2018

Weaker earnings

approved 2020-07-07; registry 2020-08-06; journal 2020 655556

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2019 with 2018 for A-HJORT AS. Revenue 857.5k NOK → 853.8k NOK (-0.4%). Net result +264.1k NOK → +142.6k NOK.

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

Net tougher year on the published lines.

Scorecard

Revenue
857.5k NOK 853.8k NOK
-0.4%
Operating result
+265.9k NOK +148.0k NOK
-44.3%
Net result
+264.1k NOK +142.6k NOK
-46.0%
Cash
11.8k NOK 141.0k NOK
+1094.2%
Total assets
11.8k NOK 141.0k NOK
+1094.2%

What improved

  • ↑

    Cash rose

    Bank deposits 11.8k NOK → 141.0k NOK (+1094.2% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 857.5k NOK to 853.8k NOK (-0.4% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +265.9k NOK → +148.0k NOK (op. margin 31.0% → 17.3%). Calculated

  • ↓

    Net result weakened

    Net result +264.1k NOK → +142.6k NOK (net margin 30.8% → 16.7%). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 421.6k NOK → 624.5k NOK (+48.1% YoY). Calculated