Org.nr 917 716 404 2017 → 2018 Year-over-year analysis

AHP CONSULTING AS: årsregnskap 2018 vs 2017

Grew 116383% on revenue, cash halved-plus

approved 2019-03-20; registry 2019-06-26; journal 2019 538198

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2018 with 2017 for AHP CONSULTING AS. Revenue 1 598 NOK → 1.86m NOK (+116383.2%). Equity 6.24m NOK → 298.4k NOK.

On the constructive side: revenue rose. Pressures included: equity eroded; cash fell.

Also worth watching: payroll increased; book investments changed. All figures are taken from the published annual accounts for AHP CONSULTING AS.

Scorecard

Revenue
1 598 NOK 1.86m NOK
+116383.2%
Equity
6.24m NOK 298.4k NOK
-95.2%
Cash
68.5k NOK 31.8k NOK
-53.6%
Total assets
854.3k NOK 79.1k NOK
-90.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1 598 NOK to 1.86m NOK (+116383.2% YoY). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 6.24m NOK → 298.4k NOK (equity ratio 730.5% → 377.3%). Calculated

  • ↓

    Cash fell

    Bank deposits 68.5k NOK → 31.8k NOK (-53.6% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 2 884 NOK → 953.9k NOK (180% → 51% of revenue). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 9 515 NOK → 11.5k NOK. Reported fact