Org.nr 889 160 942 2018 → 2019 Year-over-year analysis

AHM INVEST AS: årsregnskap 2019 vs 2018

A steady year on the published lines

approved 2020-06-16; registry 2020-07-04; journal 2020 529243

Summary

What changed

Comparing Årsregnskap 2019 with 2018 for AHM INVEST AS. Revenue 86.77m NOK → 85.94m NOK (-1.0%). Equity 56.62m NOK → 62.53m NOK.

On the constructive side: equity strengthened; cash rose; payroll decreased. Pressures included: revenue fell.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for AHM INVEST AS.

At a glance

Revenue

86.77m NOK 85.94m NOK

-1.0%

Operating result

n/m -83.5k NOK

—

Net result

n/m +9.91m NOK

—

Equity

56.62m NOK 62.53m NOK

+10.4%

Cash

12.63m NOK 17.48m NOK

+38.5%

Total assets

61.12m NOK 66.66m NOK

+9.1%

↑
Equity strengthened

Book equity 56.62m NOK → 62.53m NOK (equity ratio 92.6% → 93.8%). Calculated
↑
Cash rose

Bank deposits 12.63m NOK → 17.48m NOK (+38.5% YoY). Calculated
↑
Payroll decreased

Salary cost 27.59m NOK → 26.47m NOK (32% → 31% of revenue). Calculated

↓
Revenue fell

Operating income / revenue moved from 86.77m NOK to 85.94m NOK (-1.0% YoY). Calculated

·
Book investments changed

Investment / intangible book value 12.52m NOK → 14.17m NOK. Reported fact