FirmaIQ
Org.nr 997 149 807 2018 → 2019 Year-over-year analysis

AH-CONSULTING AS: årsregnskap 2019 vs 2018

Grew 31% on revenue, stronger earnings, cash halved-plus

approved 2020-03-30; registry 2020-04-02; journal 2020 273556

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2019 with 2018 for AH-CONSULTING AS. Revenue 1.44m NOK → 1.88m NOK (+31.1%). Net result +326.1k NOK → +802.7k NOK. Equity 2.60m NOK → 3.10m NOK.

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

Net constructive year on the published lines.

At a glance

Scorecard

Revenue
1.44m NOK 1.88m NOK
+31.1%
Operating result
+435.4k NOK +914.4k NOK
+110.0%
Net result
+326.1k NOK +802.7k NOK
+146.2%
Equity
2.60m NOK 3.10m NOK
+19.4%
Cash
3.11m NOK 1.32m NOK
-57.6%
Total assets
3.21m NOK 3.83m NOK
+19.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.44m NOK to 1.88m NOK (+31.1% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +435.4k NOK → +914.4k NOK (op. margin 30.3% → 48.5%). Calculated

  • ↑

    Net result improved

    Net result +326.1k NOK → +802.7k NOK (net margin 22.7% → 42.6%). Calculated

  • ↑

    Equity strengthened

    Book equity 2.60m NOK → 3.10m NOK (equity ratio 80.9% → 80.9%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 3.11m NOK → 1.32m NOK (-57.6% YoY). Calculated