FirmaIQ
Org.nr 917 779 325 2018 → 2019 Year-over-year analysis

AHG HOLDING & INVEST AS: årsregnskap 2019 vs 2018

Grew 117% on revenue

approved 2020-03-17; registry 2020-03-26; journal 2020 260372

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2019 with 2018 for AHG HOLDING & INVEST AS. Revenue 12.0k NOK → 26.0k NOK (+116.7%). Net result +102.9k NOK → +112.6k NOK. Equity 744.7k NOK → 857.3k NOK.

On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: cash fell.

Net constructive year on the published lines.

At a glance

Scorecard

Revenue
12.0k NOK 26.0k NOK
+116.7%
Operating result
+1 227 NOK +16.9k NOK
+1277.8%
Net result
+102.9k NOK +112.6k NOK
+9.5%
Equity
744.7k NOK 857.3k NOK
+15.1%
Cash
211.1k NOK 159.1k NOK
-24.6%
Total assets
744.7k NOK 860.1k NOK
+15.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 12.0k NOK to 26.0k NOK (+116.7% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +1 227 NOK → +16.9k NOK (op. margin 10.2% → 65.0%). Calculated

  • ↑

    Net result improved

    Net result +102.9k NOK → +112.6k NOK (net margin 857.1% → 433.1%). Calculated

  • ↑

    Equity strengthened

    Book equity 744.7k NOK → 857.3k NOK (equity ratio 100.0% → 99.7%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 211.1k NOK → 159.1k NOK (-24.6% YoY). Calculated