Org.nr 915 110 061 2018 → 2019 Year-over-year analysis

AHA OPPLEVELSER AS: årsregnskap 2019 vs 2018

Grew 316% on revenue, stronger earnings

approved 2020-03-05; registry 2020-03-16; journal 2020 242146

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2019 with 2018 for AHA OPPLEVELSER AS. Revenue 1.28m NOK → 5.35m NOK (+316.4%). Net result +88.8k NOK → +3.90m NOK. Equity 286.4k NOK → 1 187 NOK.

On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: equity eroded.

Also worth watching: thin equity buffer; cogs moved. All figures are taken from the published annual accounts for AHA OPPLEVELSER AS.

Scorecard

Revenue
1.28m NOK 5.35m NOK
+316.4%
Operating result
+115.3k NOK +163.3k NOK
+41.7%
Net result
+88.8k NOK +3.90m NOK
+4293.0%
Equity
286.4k NOK 1 187 NOK
-99.6%
Cash
73.3k NOK 294.2k NOK
+301.5%
Total assets
426.4k NOK 489.3k NOK
+14.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.28m NOK to 5.35m NOK (+316.4% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +115.3k NOK → +163.3k NOK (op. margin 9.0% → 3.1%). Calculated

  • ↑

    Net result improved

    Net result +88.8k NOK → +3.90m NOK (net margin 6.9% → 72.9%). Calculated

  • ↑

    Cash rose

    Bank deposits 73.3k NOK → 294.2k NOK (+301.5% YoY). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 286.4k NOK → 1 187 NOK (equity ratio 67.2% → 0.2%). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 0.2% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    COGS moved

    COGS / varekostnad 80.4k NOK → 4.05m NOK (+4932.2% YoY). Calculated