FirmaIQ
Org.nr 994 745 948 2018 → 2019 Year-over-year analysis

AHEAD EIENDOM AS: årsregnskap 2019 vs 2018

Shrank 100% on revenue, slipped into loss

approved 2020-08-26; registry 2020-09-03; journal 2020 735492

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2019 with 2018 for AHEAD EIENDOM AS. Revenue 407.3k NOK → 407 NOK (-99.9%). Net result +7.20m NOK → -52.5k NOK. Equity 1.86m NOK → 1.80m NOK.

On the constructive side: cash rose; current ratio back above 1×. Pressures included: revenue fell; operating result weakened; fell into a net loss.

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
407.3k NOK 407 NOK
-99.9%
Operating result
+312.9k NOK -68.7k NOK
-122.0%
Net result
+7.20m NOK -52.5k NOK
-100.7%
Equity
1.86m NOK 1.80m NOK
-2.8%
Cash
826.7k NOK 2.99m NOK
+261.6%
Total assets
2.85m NOK 3.01m NOK
+5.6%

What improved

  • ↑

    Cash rose

    Bank deposits 826.7k NOK → 2.99m NOK (+261.6% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.88× → 15.07×. Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 407.3k NOK to 407 NOK (-99.9% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +312.9k NOK → -68.7k NOK (op. margin 76.8% → -16878.9%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 7.20m NOK profit to a loss of 52.5k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 1.86m NOK → 1.80m NOK (equity ratio 65.1% → 59.9%). Calculated