FirmaIQ
Org.nr 996 123 871 2018 → 2019 Year-over-year analysis

AK HAUGSTAD AS: årsregnskap 2019 vs 2018

Shrank 100% on revenue, slipped into loss

approved 2020-04-28; registry 2020-05-05; journal 2020 329208

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2019 with 2018 for AK HAUGSTAD AS. Revenue 170.9k NOK → 170 NOK (-99.9%). Net result +123.2k NOK → -8 710 NOK. Equity 1.25m NOK → 1.14m NOK.

On the constructive side: cash rose. Pressures included: revenue fell; operating result weakened; fell into a net loss.

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
170.9k NOK 170 NOK
-99.9%
Operating result
+123.1k NOK -9 027 NOK
-107.3%
Net result
+123.2k NOK -8 710 NOK
-107.1%
Equity
1.25m NOK 1.14m NOK
-8.7%
Cash
350.5k NOK 817.8k NOK
+133.3%
Total assets
1.25m NOK 1.24m NOK
-0.7%

What improved

  • ↑

    Cash rose

    Bank deposits 350.5k NOK → 817.8k NOK (+133.3% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 170.9k NOK to 170 NOK (-99.9% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +123.1k NOK → -9 027 NOK (op. margin 72.1% → -5310.0%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 123.2k NOK profit to a loss of 8 710 NOK. Calculated

  • ↓

    Equity eroded

    Book equity 1.25m NOK → 1.14m NOK (equity ratio 100.0% → 91.9%). Calculated