AH VOLL AS: årsregnskap 2019 vs 2018
Shrank 22% on revenue
approved 2020-08-28; registry 2020-09-08; journal 2020 775064
Summary
What changed
Comparing Årsregnskap 2019 with 2018 for AH VOLL AS. Revenue 123.8k NOK → 97.1k NOK (-21.5%). Net result -125.8k NOK → -102.3k NOK. Equity -95.8k NOK → -113.8k NOK.
On the constructive side: operating result improved; net result improved; payroll decreased. Pressures included: revenue fell; equity eroded; cash fell.
Also worth watching: cogs fell. All figures are taken from the published annual accounts for AH VOLL AS.
At a glance
Scorecard
What improved
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↑
Operating result improved
Operating result -125.8k NOK → -100.5k NOK (op. margin -101.6% → -103.5%). Calculated
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↑
Net result improved
Net result -125.8k NOK → -102.3k NOK (net margin -101.6% → -105.3%). Calculated
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↑
Payroll decreased
Salary cost 10.5k NOK → 3 533 NOK (8% → 4% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 123.8k NOK to 97.1k NOK (-21.5% YoY). Calculated
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↓
Equity eroded
Book equity -95.8k NOK → -113.8k NOK (equity ratio -76.2% → -48.2%). Calculated
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↓
Cash fell
Bank deposits 8 830 NOK → 4 918 NOK (-44.3% YoY). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 162.5k NOK → 81.3k NOK (-50.0% YoY). Calculated