Org.nr 991 452 583 2018 → 2019 Year-over-year analysis

AHLBOM HOLDING AS: årsregnskap 2019 vs 2018

Shrank 23% on revenue, cash halved-plus

approved 2020-05-08; registry 2020-05-25; journal 2020 388410

Summary

What changed

Comparing Årsregnskap 2019 with 2018 for AHLBOM HOLDING AS. Revenue 831.2k NOK → 636.3k NOK (-23.5%). Equity 2.27m NOK → 2.79m NOK.

On the constructive side: equity strengthened. Pressures included: revenue fell; operating result weakened; cash fell.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for AHLBOM HOLDING AS.

At a glance

Revenue

831.2k NOK 636.3k NOK

-23.5%

Operating result

+599.6k NOK +534.3k NOK

-10.9%

Net result

n/m +520.1k NOK

—

Equity

2.27m NOK 2.79m NOK

+22.9%

Cash

287.3k NOK 13.2k NOK

-95.4%

Total assets

3.83m NOK 3.92m NOK

+2.4%

↑
Equity strengthened

Book equity 2.27m NOK → 2.79m NOK (equity ratio 59.3% → 71.1%). Calculated

↓
Revenue fell

Operating income / revenue moved from 831.2k NOK to 636.3k NOK (-23.5% YoY). Calculated
↓
Operating result weakened

Operating result +599.6k NOK → +534.3k NOK (op. margin 72.1% → 84.0%). Calculated
↓
Cash fell

Bank deposits 287.3k NOK → 13.2k NOK (-95.4% YoY). Calculated