Org.nr 917 716 404 2018 → 2019 Year-over-year analysis

AHP CONSULTING AS: årsregnskap 2019 vs 2018

Grew 8% on revenue

approved 2020-08-20; registry 2020-09-07; journal 2020 764492

Summary

What changed

Comparing Årsregnskap 2019 with 2018 for AHP CONSULTING AS. Revenue 1.86m NOK → 2.02m NOK (+8.4%). Equity 298.4k NOK → 203.9k NOK.

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

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

At a glance

Revenue

1.86m NOK 2.02m NOK

+8.4%

Operating result

n/m +243.6k NOK

—

Net result

n/m +242.7k NOK

—

Equity

298.4k NOK 203.9k NOK

-31.7%

Cash

31.8k NOK 145.6k NOK

+358.1%

Total assets

79.1k NOK 1.01m NOK

+1173.4%

↑
Revenue rose

Operating income / revenue moved from 1.86m NOK to 2.02m NOK (+8.4% YoY). Calculated
↑
Cash rose

Bank deposits 31.8k NOK → 145.6k NOK (+358.1% YoY). Calculated
↑
Payroll decreased

Salary cost 953.9k NOK → 2 019 NOK (51% → 0% of revenue). Calculated

↓
Equity eroded

Book equity 298.4k NOK → 203.9k NOK (equity ratio 377.3% → 20.2%). Calculated

·
Book investments changed

Investment / intangible book value 11.5k NOK → 11.44m NOK. Reported fact