Org.nr 993 217 735 2018 → 2019 Year-over-year analysis

AHA REGNSKAP AS: årsregnskap 2019 vs 2018

A steady year on the published lines

approved 2020-03-31; registry 2020-07-29; journal 2020 620010

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2019 with 2018 for AHA REGNSKAP AS. Revenue 1.26m NOK → 1.25m NOK (-1.0%). Net result +39.8k NOK → +36.5k NOK. Equity 100.4k NOK → 100.9k NOK.

Pressures included: revenue fell; operating result weakened; net result weakened.

Net tougher year on the published lines.

Scorecard

Revenue
1.26m NOK 1.25m NOK
-1.0%
Operating result
+52.0k NOK +46.8k NOK
-10.0%
Net result
+39.8k NOK +36.5k NOK
-8.4%
Equity
100.4k NOK 100.9k NOK
+0.5%
Cash
202.0k NOK 136.3k NOK
-32.5%
Total assets
338.0k NOK 348.4k NOK
+3.1%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.26m NOK to 1.25m NOK (-1.0% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +52.0k NOK → +46.8k NOK (op. margin 4.1% → 3.7%). Calculated

  • ↓

    Net result weakened

    Net result +39.8k NOK → +36.5k NOK (net margin 3.2% → 2.9%). Calculated

  • ↓

    Cash fell

    Bank deposits 202.0k NOK → 136.3k NOK (-32.5% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 865.8k NOK → 871.7k NOK (69% → 70% of revenue). Calculated