Org.nr 993 217 735 2017 → 2018 Year-over-year analysis

AHA REGNSKAP AS: årsregnskap 2018 vs 2017

Grew 18% on revenue, stronger earnings

approved 2019-05-31; registry 2019-07-27; journal 2019 794978

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2018 with 2017 for AHA REGNSKAP AS. Revenue 1.07m NOK → 1.26m NOK (+18.1%). Net result +7 771 NOK → +39.8k NOK. Equity 100.6k NOK → 100.4k NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

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

Scorecard

Revenue
1.07m NOK 1.26m NOK
+18.1%
Operating result
+10.1k NOK +52.0k NOK
+414.4%
Net result
+7 771 NOK +39.8k NOK
+412.6%
Equity
100.6k NOK 100.4k NOK
-0.2%
Cash
124.4k NOK 202.0k NOK
+62.4%
Total assets
258.9k NOK 338.0k NOK
+30.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.07m NOK to 1.26m NOK (+18.1% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +10.1k NOK → +52.0k NOK (op. margin 0.9% → 4.1%). Calculated

  • ↑

    Net result improved

    Net result +7 771 NOK → +39.8k NOK (net margin 0.7% → 3.2%). Calculated

  • ↑

    Cash rose

    Bank deposits 124.4k NOK → 202.0k NOK (+62.4% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 724.8k NOK → 865.8k NOK (68% → 69% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 27.1k NOK → 43.2k NOK (+59.2% YoY). Calculated