Org.nr 910 478 656 2018 → 2019 Year-over-year analysis

AHLSELL NORGE AS: årsregnskap 2019 vs 2018

Grew 98777% on revenue

approved 2020-03-18; registry 2020-06-13; journal 2020 426857

Summary

What changed

Comparing Årsregnskap 2019 with 2018 for AHLSELL NORGE AS. Revenue 5.58m NOK → 5.52bn NOK (+98777.1%). Equity 1.31bn NOK → 1.29bn NOK.

On the constructive side: revenue rose; owners injected capital; payroll decreased. Pressures included: equity eroded; cash fell.

Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for AHLSELL NORGE AS.

At a glance

Revenue

5.58m NOK 5.52bn NOK

+98777.1%

Operating result

n/m -15.09m NOK

—

Net result

n/m +2.34m NOK

—

Equity

1.31bn NOK 1.29bn NOK

-1.5%

Cash

25.24m NOK 23.85m NOK

-5.5%

Total assets

3.24bn NOK 3.00bn NOK

-7.4%

↑
Revenue rose

Operating income / revenue moved from 5.58m NOK to 5.52bn NOK (+98777.1% YoY). Calculated
↑
Owners injected capital

Paid-in equity rose 2.22bn NOK → 2.22bn NOK (+30.0k NOK). Reported fact
↑
Payroll decreased

Salary cost 5.80bn NOK → 5.78bn NOK (103938% → 105% of revenue). Calculated

↓
Equity eroded

Book equity 1.31bn NOK → 1.29bn NOK (equity ratio 40.3% → 42.9%). Calculated
↓
Cash fell

Bank deposits 25.24m NOK → 23.85m NOK (-5.5% YoY). Calculated

·
COGS fell

COGS / varekostnad 4.28bn NOK → 4.21bn NOK (-1.6% YoY). Calculated
·
Book investments changed

Investment / intangible book value 899.85m NOK → 854.59m NOK. Reported fact