AHDA AS: årsregnskap 2019 vs 2018
Grew 18% on revenue, slipped into loss, cash halved-plus
approved 2020-06-30; registry 2020-09-02; journal 2020 728696
Summary
What changed
Comparing Årsregnskap 2019 with 2018 for AHDA AS. Revenue 2.59m NOK → 3.07m NOK (+18.2%). Net result +72.1k NOK → -16.3k NOK. Equity 49.3k NOK → 10.23m NOK.
On the constructive side: revenue rose; equity strengthened; owners injected capital. Pressures included: fell into a net loss; cash fell.
Also worth watching: cogs fell. 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 2.59m NOK to 3.07m NOK (+18.2% YoY). Calculated
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↑
Equity strengthened
Book equity 49.3k NOK → 10.23m NOK (equity ratio 6.9% → 1066.2%). Calculated
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↑
Owners injected capital
Paid-in equity rose 24.0k NOK → 224.0k NOK (+200.0k NOK). Reported fact
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↑
Payroll decreased
Salary cost 1.83m NOK → 1 NOK (71% → 0% of revenue). Calculated
What deteriorated
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↓
Fell into a net loss
Net result flipped from 72.1k NOK profit to a loss of 16.3k NOK. Calculated
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↓
Cash fell
Bank deposits 409.0k NOK → 202.1k NOK (-50.6% YoY). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 348.7k NOK → 176.3k NOK (-49.5% YoY). Calculated