Org.nr 913 162 544 2018 → 2019 Year-over-year analysis

AHS MASKIN AS: årsregnskap 2019 vs 2018

Grew 20% on revenue

approved 2020-10-29; registry 2020-11-07; journal 2020 966031

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2019 with 2018 for AHS MASKIN AS. Revenue 7.81m NOK → 9.34m NOK (+19.6%). Equity 967.6k NOK → 895.8k NOK.

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

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for AHS MASKIN AS.

Scorecard

Revenue
7.81m NOK 9.34m NOK
+19.6%
Net result
n/m +928.2k NOK
—
Equity
967.6k NOK 895.8k NOK
-7.4%
Cash
135.4k NOK 97.6k NOK
-27.9%
Total assets
2.65m NOK 3.43m NOK
+29.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 7.81m NOK to 9.34m NOK (+19.6% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.90× → 1.42×. Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 967.6k NOK → 895.8k NOK (equity ratio 36.6% → 26.2%). Calculated

  • ↓

    Cash fell

    Bank deposits 135.4k NOK → 97.6k NOK (-27.9% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1.92m NOK → 2.70m NOK (25% → 29% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 192.2k NOK → 2.13m NOK (+1009.2% YoY). Calculated