FirmaIQ
Org.nr 987 538 589 2018 → 2019 Year-over-year analysis

AHLQVIST AS: årsregnskap 2019 vs 2018

Shrank 5% on revenue, stronger earnings

approved 2020-04-30; registry 2020-05-07; journal 2020 336346

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2019 with 2018 for AHLQVIST AS. Revenue 1.48m NOK → 1.40m NOK (-5.3%). Net result +3 419 NOK → +169.2k NOK. Equity 1.15m NOK → 1.32m NOK.

On the constructive side: net result improved; equity strengthened; cash rose. Pressures included: revenue fell; payroll up without matching revenue.

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

At a glance

Scorecard

Revenue
1.48m NOK 1.40m NOK
-5.3%
Operating result
+966 NOK n/m
—
Net result
+3 419 NOK +169.2k NOK
+4849.9%
Equity
1.15m NOK 1.32m NOK
+14.8%
Cash
220.4k NOK 1.37m NOK
+521.2%
Total assets
1.46m NOK 1.58m NOK
+8.2%

What improved

  • ↑

    Net result improved

    Net result +3 419 NOK → +169.2k NOK (net margin 0.2% → 12.1%). Calculated

  • ↑

    Equity strengthened

    Book equity 1.15m NOK → 1.32m NOK (equity ratio 78.6% → 83.4%). Calculated

  • ↑

    Cash rose

    Bank deposits 220.4k NOK → 1.37m NOK (+521.2% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.48m NOK to 1.40m NOK (-5.3% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 1.01m NOK → 1.78m NOK (68% → 127% of revenue). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 98.1k NOK → 53.4k NOK (-45.6% YoY). Calculated