AHL HAGE OG ANLEGG AS: årsregnskap 2019 vs 2018
Grew 122% on revenue, slipped into loss
approved 2020-03-04; registry 2020-05-07; journal 2020 334974
Summary
What changed
Comparing Årsregnskap 2019 with 2018 for AHL HAGE OG ANLEGG AS. Revenue 434.8k NOK → 963.3k NOK (+121.5%). Net result +22.7k NOK → -2 855 NOK. Equity 132.5k NOK → 129.7k NOK.
On the constructive side: revenue rose; cash rose. Pressures included: operating result weakened; fell into a net loss; equity eroded.
Also worth watching: cogs fell. All figures are taken from the published annual accounts for AHL HAGE OG ANLEGG AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 434.8k NOK to 963.3k NOK (+121.5% YoY). Calculated
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↑
Cash rose
Bank deposits 92.0k NOK → 129.0k NOK (+40.2% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +43.4k NOK → +6 182 NOK (op. margin 10.0% → 0.6%). Calculated
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↓
Fell into a net loss
Net result flipped from 22.7k NOK profit to a loss of 2 855 NOK. Calculated
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↓
Equity eroded
Book equity 132.5k NOK → 129.7k NOK (equity ratio 39.9% → 47.7%). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 707.2k NOK → 315.5k NOK (-55.4% YoY). Calculated