FirmaIQ
Org.nr 915 110 061 2017 → 2018 Year-over-year analysis

AHA OPPLEVELSER AS: årsregnskap 2018 vs 2017

Grew 540% on revenue, cash halved-plus

approved 2019-05-07; registry 2019-06-19; journal 2019 465091

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2018 with 2017 for AHA OPPLEVELSER AS. Revenue 200.8k NOK → 1.28m NOK (+539.7%). Net result +91.9k NOK → +88.8k NOK. Equity 197.6k NOK → 286.4k NOK.

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

Also worth watching: cogs fell. All figures are taken from the published annual accounts for AHA OPPLEVELSER AS.

At a glance

Scorecard

Revenue
200.8k NOK 1.28m NOK
+539.7%
Operating result
+130.0k NOK +115.3k NOK
-11.3%
Net result
+91.9k NOK +88.8k NOK
-3.4%
Equity
197.6k NOK 286.4k NOK
+44.9%
Cash
278.2k NOK 73.3k NOK
-73.7%
Total assets
356.1k NOK 426.4k NOK
+19.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 200.8k NOK to 1.28m NOK (+539.7% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 197.6k NOK → 286.4k NOK (equity ratio 55.5% → 67.2%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +130.0k NOK → +115.3k NOK (op. margin 64.7% → 9.0%). Calculated

  • ↓

    Cash fell

    Bank deposits 278.2k NOK → 73.3k NOK (-73.7% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 890.0k NOK → 80.4k NOK (-91.0% YoY). Calculated