Org.nr 999 582 982 2018 → 2019 Year-over-year analysis

AHF EIENDOM AS: årsregnskap 2019 vs 2018

Shrank 29% on revenue

approved 2020-06-09; registry 2020-06-18; journal 2020 454982

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2019 with 2018 for AHF EIENDOM AS. Revenue 43.8k NOK → 31.2k NOK (-28.8%). Net result -13.0k NOK → -11.5k NOK. Equity 1.12m NOK → 8.11m NOK.

On the constructive side: net result improved; equity strengthened; payroll decreased. Pressures included: revenue fell; cash fell.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
43.8k NOK 31.2k NOK
-28.8%
Operating result
n/m -14.3k NOK
—
Net result
-13.0k NOK -11.5k NOK
+11.8%
Equity
1.12m NOK 8.11m NOK
+623.5%
Cash
404.9k NOK 346.6k NOK
-14.4%
Total assets
3.04m NOK 2.99m NOK
-1.9%

What improved

  • ↑

    Net result improved

    Net result -13.0k NOK → -11.5k NOK (net margin -29.8% → -36.9%). Calculated

  • ↑

    Equity strengthened

    Book equity 1.12m NOK → 8.11m NOK (equity ratio 36.8% → 271.6%). Calculated

  • ↑

    Payroll decreased

    Salary cost 73.8k NOK → 45.5k NOK (169% → 146% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 43.8k NOK to 31.2k NOK (-28.8% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 404.9k NOK → 346.6k NOK (-14.4% YoY). Calculated