Org.nr 912 206 661 2018 → 2019 Year-over-year analysis

AHA-KVALITET AS: årsregnskap 2019 vs 2018

Shrank 10% on revenue, returned to profit

approved 2020-08-31; registry 2020-09-23; journal 2020 848426

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2019 with 2018 for AHA-KVALITET AS. Revenue 744.7k NOK → 667.2k NOK (-10.4%). Net result -116.4k NOK → +147.9k NOK. Equity -109.2k NOK → 38.6k NOK.

On the constructive side: operating result improved; turned profitable; equity strengthened. Pressures included: revenue fell.

Net constructive year on the published lines.

Scorecard

Revenue
744.7k NOK 667.2k NOK
-10.4%
Operating result
-116.6k NOK +147.6k NOK
+226.6%
Net result
-116.4k NOK +147.9k NOK
+227.1%
Equity
-109.2k NOK 38.6k NOK
+135.4%
Cash
177.1k NOK 206.8k NOK
+16.8%
Total assets
193.8k NOK 214.6k NOK
+10.7%

What improved

  • ↑

    Operating result improved

    Operating result -116.6k NOK → +147.6k NOK (op. margin -15.7% → 22.1%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 116.4k NOK to a profit of 147.9k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity -109.2k NOK → 38.6k NOK (equity ratio -56.4% → 18.0%). Calculated

  • ↑

    Cash rose

    Bank deposits 177.1k NOK → 206.8k NOK (+16.8% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.61× → 1.18×. Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 744.7k NOK to 667.2k NOK (-10.4% YoY). Calculated