Org.nr 988 534 447 2018 → 2019 Year-over-year analysis

AB-HOLDING AS: årsregnskap 2019 vs 2018

Grew 38351% on revenue

approved 2020-06-26; registry 2020-07-13; journal 2020 567107

Summary

What changed

Comparing Årsregnskap 2019 with 2018 for AB-HOLDING AS. Revenue 1 269 NOK → 487.9k NOK (+38351.1%). Equity 39.54m NOK → 38.08m NOK.

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

Also worth watching: book investments changed. All figures are taken from the published annual accounts for AB-HOLDING AS.

At a glance

Revenue

1 269 NOK 487.9k NOK

+38351.1%

Operating result

-290.7k NOK +344.2k NOK

+218.4%

Equity

39.54m NOK 38.08m NOK

-3.7%

Cash

3.72m NOK 3.02m NOK

-18.8%

Total assets

42.55m NOK 40.62m NOK

-4.5%

↑
Revenue rose

Operating income / revenue moved from 1 269 NOK to 487.9k NOK (+38351.1% YoY). Calculated
↑
Operating result improved

Operating result -290.7k NOK → +344.2k NOK (op. margin -22910.8% → 70.5%). Calculated

↓
Equity eroded

Book equity 39.54m NOK → 38.08m NOK (equity ratio 92.9% → 93.8%). Calculated
↓
Cash fell

Bank deposits 3.72m NOK → 3.02m NOK (-18.8% YoY). Calculated

·
Book investments changed

Investment / intangible book value 2.10m NOK → 2.02m NOK. Reported fact