FirmaIQ
Org.nr 995 158 884 2018 → 2019 Year-over-year analysis

AHA EIENDOM AS: årsregnskap 2019 vs 2018

Slipped into loss

approved 2020-08-24; registry 2020-09-10; journal 2020 784898

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2019 with 2018 for AHA EIENDOM AS. Revenue 15.39m NOK → 15.56m NOK (+1.1%). Net result +39.00m NOK → -4.80m NOK. Equity 192.19m NOK → 169.39m NOK.

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

Also worth watching: payroll increased; cogs moved; book investments changed. All figures are taken from the published annual accounts for AHA EIENDOM AS.

At a glance

Scorecard

Revenue
15.39m NOK 15.56m NOK
+1.1%
Operating result
+4 317 NOK -9.37m NOK
-217221.8%
Net result
+39.00m NOK -4.80m NOK
-112.3%
Equity
192.19m NOK 169.39m NOK
-11.9%
Cash
622.3k NOK 3.61m NOK
+479.9%
Total assets
687.80m NOK 691.34m NOK
+0.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 15.39m NOK to 15.56m NOK (+1.1% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 622.3k NOK → 3.61m NOK (+479.9% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +4 317 NOK → -9.37m NOK (op. margin 0.0% → -60.2%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 39.00m NOK profit to a loss of 4.80m NOK. Calculated

  • ↓

    Equity eroded

    Book equity 192.19m NOK → 169.39m NOK (equity ratio 27.9% → 24.5%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 9.49m NOK → 10.68m NOK (62% → 69% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 381.6k NOK → 577.7k NOK (+51.4% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 516.35m NOK → 521.15m NOK. Reported fact