Org.nr 919 738 650 2018 → 2019 Year-over-year analysis

AHSCO ENTREPRENØR AS: årsregnskap 2019 vs 2018

Grew 211506% on revenue

approved 2020-03-18; registry 2020-03-26; journal 2020 260920

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2019 with 2018 for AHSCO ENTREPRENØR AS. Revenue 27.3k NOK → 57.78m NOK (+211506.3%). Equity 7.63m NOK → 11.52m NOK.

On the constructive side: revenue rose; equity strengthened; cash rose.

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

Scorecard

Revenue
27.3k NOK 57.78m NOK
+211506.3%
Operating result
n/m +3.62m NOK
—
Net result
n/m +3.65m NOK
—
Equity
7.63m NOK 11.52m NOK
+50.9%
Cash
1.16m NOK 5.65m NOK
+385.8%
Total assets
22.08m NOK 35.53m NOK
+60.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 27.3k NOK to 57.78m NOK (+211506.3% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 7.63m NOK → 11.52m NOK (equity ratio 34.6% → 32.4%). Calculated

  • ↑

    Cash rose

    Bank deposits 1.16m NOK → 5.65m NOK (+385.8% YoY). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 7.63m NOK → 7.87m NOK (+237.1k NOK). Reported fact

Things to notice

  • ·

    Payroll increased

    Salary cost 11.7k NOK → 14.30m NOK (43% → 25% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 5 756 NOK → 15.70m NOK (+272676.2% YoY). Calculated