Org.nr 981 348 532 2018 → 2019 Year-over-year analysis

A M HANSEN MASKINERING AS: årsregnskap 2019 vs 2018

Mixed movements in the accounts

approved 2020-06-30; registry 2020-07-18; journal 2020 604087

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2019 with 2018 for A M HANSEN MASKINERING AS. Revenue 4.52m NOK → 4.65m NOK (+2.9%). Equity 1.02m NOK → 1.07m NOK.

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

Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for A M HANSEN MASKINERING AS.

Scorecard

Revenue
4.52m NOK 4.65m NOK
+2.9%
Operating result
-6 951 NOK -35.4k NOK
-409.7%
Equity
1.02m NOK 1.07m NOK
+4.2%
Cash
533.9k NOK 512.8k NOK
-3.9%
Total assets
1.64m NOK 1.61m NOK
-1.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 4.52m NOK to 4.65m NOK (+2.9% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 1.02m NOK → 1.07m NOK (equity ratio 62.4% → 66.1%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result -6 951 NOK → -35.4k NOK (op. margin -0.2% → -0.8%). Calculated

  • ↓

    Cash fell

    Bank deposits 533.9k NOK → 512.8k NOK (-3.9% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 1.36m NOK → 1.27m NOK (-6.7% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 95.5k NOK → 118.9k NOK. Reported fact