FirmaIQ
Org.nr 918 588 590 2017 → 2018 Year-over-year analysis

AHL HAGE OG ANLEGG AS: årsregnskap 2018 vs 2017

Shrank 41% on revenue

approved 2019-03-08; registry 2019-05-13; journal 2019 329625

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2018 with 2017 for AHL HAGE OG ANLEGG AS. Revenue 736.9k NOK → 434.8k NOK (-41.0%). Net result +28.2k NOK → +22.7k NOK. Equity 7.11m NOK → 132.5k NOK.

On the constructive side: operating result improved. Pressures included: revenue fell; net result weakened; equity eroded.

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
736.9k NOK 434.8k NOK
-41.0%
Operating result
+36.4k NOK +43.4k NOK
+19.3%
Net result
+28.2k NOK +22.7k NOK
-19.6%
Equity
7.11m NOK 132.5k NOK
-98.1%
Cash
164.7k NOK 92.0k NOK
-44.1%
Total assets
292.2k NOK 332.3k NOK
+13.7%

What improved

  • ↑

    Operating result improved

    Operating result +36.4k NOK → +43.4k NOK (op. margin 4.9% → 10.0%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 736.9k NOK to 434.8k NOK (-41.0% YoY). Calculated

  • ↓

    Net result weakened

    Net result +28.2k NOK → +22.7k NOK (net margin 3.8% → 5.2%). Calculated

  • ↓

    Equity eroded

    Book equity 7.11m NOK → 132.5k NOK (equity ratio 2434.1% → 39.9%). Calculated

  • ↓

    Cash fell

    Bank deposits 164.7k NOK → 92.0k NOK (-44.1% YoY). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 307.3k NOK → 707.2k NOK (+130.2% YoY). Calculated