Org.nr 897 026 082 2018 → 2019 Year-over-year analysis

AHM EIENDOM AS: årsregnskap 2019 vs 2018

Grew 312% on revenue, fresh owner capital

approved 2020-06-16; registry 2020-07-01; journal 2020 515809

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2019 with 2018 for AHM EIENDOM AS. Revenue 462.8k NOK → 1.91m NOK (+311.8%). Net result +614.7k NOK → +635.1k NOK. Equity 2.31m NOK → 2.94m NOK.

On the constructive side: revenue rose; equity strengthened; current ratio back above 1×. Pressures included: operating result weakened; cash fell.

Net constructive year on the published lines.

Scorecard

Revenue
462.8k NOK 1.91m NOK
+311.8%
Operating result
+960.1k NOK +1 096 NOK
-99.9%
Net result
+614.7k NOK +635.1k NOK
+3.3%
Equity
2.31m NOK 2.94m NOK
+27.5%
Cash
2.62m NOK 2.18m NOK
-16.6%
Total assets
15.29m NOK 16.18m NOK
+5.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 462.8k NOK to 1.91m NOK (+311.8% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 2.31m NOK → 2.94m NOK (equity ratio 15.1% → 18.2%). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.69× → 3.46×. Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 189.4k NOK → 1.19m NOK (+1.00m NOK). Reported fact

What deteriorated

  • ↓

    Operating result weakened

    Operating result +960.1k NOK → +1 096 NOK (op. margin 207.5% → 0.1%). Calculated

  • ↓

    Cash fell

    Bank deposits 2.62m NOK → 2.18m NOK (-16.6% YoY). Calculated