Org.nr 989 388 061 2017 → 2018 Year-over-year analysis

A. HOKHOLT ARKITEKTER AS: årsregnskap 2018 vs 2017

Grew 25% on revenue

approved 2019-04-30; registry 2019-05-27; journal 2019 356610

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2018 with 2017 for A. HOKHOLT ARKITEKTER AS. Revenue 2.12m NOK → 2.65m NOK (+24.7%). Equity -1.49m NOK → -1.35m NOK.

On the constructive side: revenue rose; equity strengthened; cash rose.

Also worth watching: thin equity buffer; cogs moved. All figures are taken from the published annual accounts for A. HOKHOLT ARKITEKTER AS.

Scorecard

Revenue
2.12m NOK 2.65m NOK
+24.7%
Equity
-1.49m NOK -1.35m NOK
+9.6%
Cash
109.3k NOK 140.4k NOK
+28.5%
Total assets
917.5k NOK 106.6k NOK
-88.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.12m NOK to 2.65m NOK (+24.7% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity -1.49m NOK → -1.35m NOK (equity ratio -162.2% → -1262.2%). Calculated

  • ↑

    Cash rose

    Bank deposits 109.3k NOK → 140.4k NOK (+28.5% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 1.47m NOK → 1.45m NOK (70% → 55% of revenue). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -1262.2% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    COGS moved

    COGS / varekostnad 64.5k NOK → 379.6k NOK (+488.2% YoY). Calculated