FirmaIQ
Org.nr 986 093 443 2018 → 2019 Year-over-year analysis

AH TERMINALEN AS: årsregnskap 2019 vs 2018

Weaker earnings

approved 2020-05-13; registry 2020-06-22; journal 2020 470918

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2019 with 2018 for AH TERMINALEN AS. Revenue 1.88m NOK → 1.92m NOK (+2.5%). Net result +730.4k NOK → +444.9k NOK. Equity 8.92m NOK → 9.36m NOK.

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

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
1.88m NOK 1.92m NOK
+2.5%
Operating result
+1.22m NOK +898.0k NOK
-26.5%
Net result
+730.4k NOK +444.9k NOK
-39.1%
Equity
8.92m NOK 9.36m NOK
+5.0%
Cash
836.7k NOK 774.2k NOK
-7.5%
Total assets
20.47m NOK 20.14m NOK
-1.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.88m NOK to 1.92m NOK (+2.5% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 8.92m NOK → 9.36m NOK (equity ratio 43.6% → 46.5%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +1.22m NOK → +898.0k NOK (op. margin 65.1% → 46.7%). Calculated

  • ↓

    Net result weakened

    Net result +730.4k NOK → +444.9k NOK (net margin 38.9% → 23.1%). Calculated

  • ↓

    Cash fell

    Bank deposits 836.7k NOK → 774.2k NOK (-7.5% YoY). Calculated