Org.nr 912 180 182 2017 → 2018 Year-over-year analysis

AHD AS: årsregnskap 2018 vs 2017

Grew 50% on revenue

approved 2019-06-05; registry 2019-06-20; journal 2019 489854

Summary

What changed

Comparing Årsregnskap 2018 with 2017 for AHD AS. Revenue 12.27m NOK → 18.42m NOK (+50.1%). Equity 2.14m NOK → 4.07m NOK.

On the constructive side: revenue rose; equity strengthened; cash rose.

Also worth watching: cogs moved. All figures are taken from the published annual accounts for AHD AS.

At a glance

Revenue

12.27m NOK 18.42m NOK

+50.1%

Equity

2.14m NOK 4.07m NOK

+90.2%

Cash

437.5k NOK 842.9k NOK

+92.6%

Total assets

5.42m NOK 10.48m NOK

+93.5%

↑
Revenue rose

Operating income / revenue moved from 12.27m NOK to 18.42m NOK (+50.1% YoY). Calculated
↑
Equity strengthened

Book equity 2.14m NOK → 4.07m NOK (equity ratio 39.5% → 38.9%). Calculated
↑
Cash rose

Bank deposits 437.5k NOK → 842.9k NOK (+92.6% YoY). Calculated
↑
Current ratio back above 1×

Current ratio 0.13× → 1.35×. Calculated
↑
Payroll decreased

Salary cost 921.5k NOK → 2 018 NOK (8% → 0% of revenue). Calculated

·
COGS moved

COGS / varekostnad 8.38m NOK → 10.99m NOK (+31.2% YoY). Calculated