Org.nr 912 180 182 2018 → 2019 Year-over-year analysis

AHD AS: årsregnskap 2019 vs 2018

Shrank 24% on revenue, cash halved-plus

approved 2020-08-27; registry 2020-09-24; journal 2020 852632

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2019 with 2018 for AHD AS. Revenue 18.42m NOK → 13.92m NOK (-24.4%). Equity 4.07m NOK → 6.38m NOK.

On the constructive side: equity strengthened. Pressures included: revenue fell; cash fell.

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

Scorecard

Revenue
18.42m NOK 13.92m NOK
-24.4%
Operating result
n/m +3.07m NOK
—
Net result
n/m +2.31m NOK
—
Equity
4.07m NOK 6.38m NOK
+56.7%
Cash
842.9k NOK 293.9k NOK
-65.1%
Total assets
10.48m NOK 11.86m NOK
+13.2%

What improved

  • ↑

    Equity strengthened

    Book equity 4.07m NOK → 6.38m NOK (equity ratio 38.9% → 53.8%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 18.42m NOK to 13.92m NOK (-24.4% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 842.9k NOK → 293.9k NOK (-65.1% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 10.99m NOK → 7.40m NOK (-32.6% YoY). Calculated