Org.nr 989 217 232 2018 → 2019 Year-over-year analysis

A HVIDE HOLDING AS: årsregnskap 2019 vs 2018

Another loss-making year

approved 2020-08-31; registry 2020-09-10; journal 2020 785036

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2019 with 2018 for A HVIDE HOLDING AS. Revenue 490.0k NOK → 492.4k NOK (+0.5%). Equity 4.43bn NOK → 4.42bn NOK.

On the constructive side: revenue rose; cash rose; owners injected capital. Pressures included: equity eroded.

Also worth watching: payroll increased; book investments changed. All figures are taken from the published annual accounts for A HVIDE HOLDING AS.

Scorecard

Revenue
490.0k NOK 492.4k NOK
+0.5%
Operating result
n/m -2.38m NOK
—
Net result
n/m -8.12m NOK
—
Equity
4.43bn NOK 4.42bn NOK
-0.2%
Cash
45.7k NOK 6.69m NOK
+14551.6%
Total assets
444.50m NOK 433.32m NOK
-2.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 490.0k NOK to 492.4k NOK (+0.5% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 45.7k NOK → 6.69m NOK (+14551.6% YoY). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 4.42m NOK → 4.82m NOK (+400.0k NOK). Reported fact

What deteriorated

  • ↓

    Equity eroded

    Book equity 4.43bn NOK → 4.42bn NOK (equity ratio 996.2% → 1019.9%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 42.5k NOK → 1.41m NOK (9% → 287% of revenue). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 5.22bn NOK → 5.22bn NOK. Reported fact