Org.nr 918 991 107 2018 → 2019 Year-over-year analysis

AJ HORGENS VEI 1-9 AS: årsregnskap 2019 vs 2018

Grew 60% on revenue, cash halved-plus

approved 2020-04-08; registry 2020-04-15; journal 2020 286882

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2019 with 2018 for AJ HORGENS VEI 1-9 AS. Revenue 617.3k NOK → 988.9k NOK (+60.2%). Equity -601.3k NOK → 5 556 NOK.

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

Mixed year — gains and pressures both show up.

Scorecard

Revenue
617.3k NOK 988.9k NOK
+60.2%
Operating result
n/m +749.5k NOK
—
Net result
n/m +126.6k NOK
—
Equity
-601.3k NOK 5 556 NOK
+100.9%
Cash
906.6k NOK 437.8k NOK
-51.7%
Total assets
21.86m NOK 22.05m NOK
+0.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 617.3k NOK to 988.9k NOK (+60.2% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity -601.3k NOK → 5 556 NOK (equity ratio -2.8% → 0.0%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 906.6k NOK → 437.8k NOK (-51.7% YoY). Calculated