Org.nr 913 803 345 2018 → 2019 Year-over-year analysis

AH BYGGSERVICE AS: årsregnskap 2019 vs 2018

Grew 15% on revenue

approved 2020-08-31; registry 2020-09-28; journal 2020 874035

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2019 with 2018 for AH BYGGSERVICE AS. Revenue 2.84m NOK → 3.27m NOK (+15.2%). Equity 498.1k NOK → 10.60m NOK.

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

Also worth watching: cogs moved. All figures are taken from the published annual accounts for AH BYGGSERVICE AS.

Scorecard

Revenue
2.84m NOK 3.27m NOK
+15.2%
Operating result
n/m +134.2k NOK
—
Net result
n/m -195.46bn NOK
—
Equity
498.1k NOK 10.60m NOK
+2027.8%
Cash
138.6k NOK 236.9k NOK
+70.9%
Total assets
10.4k NOK 1.12m NOK
+10667.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.84m NOK to 3.27m NOK (+15.2% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 498.1k NOK → 10.60m NOK (equity ratio 4805.2% → 949.6%). Calculated

  • ↑

    Cash rose

    Bank deposits 138.6k NOK → 236.9k NOK (+70.9% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 2.35m NOK → 1.59m NOK (83% → 49% of revenue). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 565.1k NOK → 750.3k NOK (+32.8% YoY). Calculated