Org.nr 890 877 672 2017 → 2018 Year-over-year analysis

AHEAD V AS: årsregnskap 2018 vs 2017

Grew 141920% on revenue, stronger earnings

approved 2019-05-17; registry 2019-06-18; journal 2019 457557

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2018 with 2017 for AHEAD V AS. Revenue 1 178 NOK → 1.67m NOK (+141920.4%). Net result +542.9k NOK → +676.5k NOK. Equity 2.81m NOK → 3.18m NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

Also worth watching: payroll increased; book investments changed. All figures are taken from the published annual accounts for AHEAD V AS.

Scorecard

Revenue
1 178 NOK 1.67m NOK
+141920.4%
Operating result
+699.3k NOK +991.4k NOK
+41.8%
Net result
+542.9k NOK +676.5k NOK
+24.6%
Equity
2.81m NOK 3.18m NOK
+13.4%
Cash
446.6k NOK 765.0k NOK
+71.3%
Total assets
13.00m NOK 13.37m NOK
+2.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1 178 NOK to 1.67m NOK (+141920.4% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +699.3k NOK → +991.4k NOK (op. margin 59367.4% → 59.3%). Calculated

  • ↑

    Net result improved

    Net result +542.9k NOK → +676.5k NOK (net margin 46082.5% → 40.4%). Calculated

  • ↑

    Equity strengthened

    Book equity 2.81m NOK → 3.18m NOK (equity ratio 21.6% → 23.8%). Calculated

  • ↑

    Cash rose

    Bank deposits 446.6k NOK → 765.0k NOK (+71.3% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1 261 NOK → 441.4k NOK (107% → 26% of revenue). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 50.0k NOK → 33.3k NOK. Reported fact