Org.nr 989 183 079 2018 → 2019 Year-over-year analysis

AHNN HOLDING AS: årsregnskap 2019 vs 2018

Shrank 100% on revenue, slipped into loss, cash halved-plus

approved 2020-06-25; registry 2020-08-19; journal 2020 681224

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2019 with 2018 for AHNN HOLDING AS. Revenue 374 NOK → 0 NOK (-100.0%). Net result +35.1k NOK → -3 539 NOK. Equity 2.47m NOK → 2.47m NOK.

On the constructive side: operating result improved; payroll decreased. Pressures included: revenue fell; fell into a net loss; equity eroded.

Net tougher year on the published lines.

Scorecard

Revenue
374 NOK 0 NOK
-100.0%
Operating result
-46.2k NOK -11.8k NOK
+74.6%
Net result
+35.1k NOK -3 539 NOK
-110.1%
Equity
2.47m NOK 2.47m NOK
-0.1%
Cash
531.3k NOK 197.8k NOK
-62.8%
Total assets
2.82m NOK 2.50m NOK
-11.5%

What improved

  • ↑

    Operating result improved

    Operating result -46.2k NOK → -11.8k NOK. Calculated

  • ↑

    Payroll decreased

    Salary cost 46.2k NOK → 11.8k NOK. Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 374 NOK to 0 NOK (-100.0% YoY). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 35.1k NOK profit to a loss of 3 539 NOK. Calculated

  • ↓

    Equity eroded

    Book equity 2.47m NOK → 2.47m NOK (equity ratio 87.7% → 98.9%). Calculated

  • ↓

    Cash fell

    Bank deposits 531.3k NOK → 197.8k NOK (-62.8% YoY). Calculated