Org.nr 947 535 560 2018 → 2019 Year-over-year analysis

A. Vikhagen AS: årsregnskap 2019 vs 2018

Cash halved-plus

approved 2020-03-17; registry 2020-03-23; journal 2020 253437

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2019 with 2018 for A. Vikhagen AS. Revenue 2.02m NOK → 2.03m NOK (+0.5%). Equity 31.9k NOK → 1.28m NOK.

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

Also worth watching: payroll increased; cogs fell. All figures are taken from the published annual accounts for A. Vikhagen AS.

Scorecard

Revenue
2.02m NOK 2.03m NOK
+0.5%
Operating result
n/m +310.0k NOK
—
Net result
n/m +244.7k NOK
—
Equity
31.9k NOK 1.28m NOK
+3900.4%
Cash
602.8k NOK 1 179 NOK
-99.8%
Total assets
439.4k NOK 1.63m NOK
+271.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.02m NOK to 2.03m NOK (+0.5% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 31.9k NOK → 1.28m NOK (equity ratio 7.3% → 78.1%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 602.8k NOK → 1 179 NOK (-99.8% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1.00m NOK → 1.09m NOK (50% → 54% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 535.5k NOK → 154.3k NOK (-71.2% YoY). Calculated