Org.nr 979 391 730 2018 → 2019 Year-over-year analysis

AHC SOLVANG UTVIKLING AS: årsregnskap 2019 vs 2018

Shrank 11% on revenue

approved 2020-08-31; registry 2020-09-09; journal 2020 773748

Summary

What changed

Comparing Årsregnskap 2019 with 2018 for AHC SOLVANG UTVIKLING AS. Revenue 35.52m NOK → 31.45m NOK (-11.5%).

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

Also worth watching: paid-in equity reduced; cogs fell. All figures are taken from the published annual accounts for AHC SOLVANG UTVIKLING AS.

At a glance

Revenue

35.52m NOK 31.45m NOK

-11.5%

Operating result

+7.75m NOK +6.91m NOK

-10.9%

Net result

n/m +4.66m NOK

—

Equity

n/m 7.74m NOK

—

Cash

1.84m NOK 7.07m NOK

+284.3%

Total assets

16.57m NOK 17.43m NOK

+5.2%

↓
Revenue fell

Operating income / revenue moved from 35.52m NOK to 31.45m NOK (-11.5% YoY). Calculated
↓
Operating result weakened

Operating result +7.75m NOK → +6.91m NOK (op. margin 21.8% → 22.0%). Calculated

·
Paid-in equity reduced

Paid-in equity fell 150.0k NOK → 10.2k NOK — check capital reduction, conversion, or reclassification. Interpretation
·
COGS fell

COGS / varekostnad 23.87m NOK → 20.64m NOK (-13.5% YoY). Calculated