FirmaIQ
Org.nr 996 396 142 2018 → 2019 Year-over-year analysis

AH KOKSTADFLATEN AS: årsregnskap 2019 vs 2018

Grew 66% on revenue, slipped into loss, cash halved-plus

approved 2020-05-13; registry 2020-06-22; journal 2020 470728

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2019 with 2018 for AH KOKSTADFLATEN AS. Revenue 1.80m NOK → 2.98m NOK (+65.8%). Net result +563.2k NOK → -24.2k NOK. Equity 3.69m NOK → 3.66m NOK.

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

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
1.80m NOK 2.98m NOK
+65.8%
Operating result
-6.51m NOK +457.0k NOK
+107.0%
Net result
+563.2k NOK -24.2k NOK
-104.3%
Equity
3.69m NOK 3.66m NOK
-0.7%
Cash
872.5k NOK 287.9k NOK
-67.0%
Total assets
31.22m NOK 27.71m NOK
-11.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.80m NOK to 2.98m NOK (+65.8% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -6.51m NOK → +457.0k NOK (op. margin -362.3% → 15.3%). Calculated

What deteriorated

  • ↓

    Fell into a net loss

    Net result flipped from 563.2k NOK profit to a loss of 24.2k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 3.69m NOK → 3.66m NOK (equity ratio 11.8% → 13.2%). Calculated

  • ↓

    Cash fell

    Bank deposits 872.5k NOK → 287.9k NOK (-67.0% YoY). Calculated