AHDA AS: årsregnskap 2018 vs 2017
Grew 69% on revenue, returned to profit
approved 2019-05-31; registry 2019-07-30; journal 2019 827134
Summary
What changed
Comparing Årsregnskap 2018 with 2017 for AHDA AS. Revenue 1.53m NOK → 2.59m NOK (+69.0%). Net result -60.0k NOK → +72.1k NOK. Equity -22.7k NOK → 49.3k NOK.
On the constructive side: revenue rose; turned profitable; equity strengthened.
Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for AHDA AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 1.53m NOK to 2.59m NOK (+69.0% YoY). Calculated
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↑
Turned profitable
Net result flipped from a loss of 60.0k NOK to a profit of 72.1k NOK. Calculated
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↑
Equity strengthened
Book equity -22.7k NOK → 49.3k NOK (equity ratio -3.9% → 6.9%). Calculated
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↑
Cash rose
Bank deposits 215.6k NOK → 409.0k NOK (+89.7% YoY). Calculated
Things to notice
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·
Payroll increased
Salary cost 1.23m NOK → 1.83m NOK (80% → 71% of revenue). Calculated
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COGS moved
COGS / varekostnad 126.7k NOK → 348.7k NOK (+175.2% YoY). Calculated