Org.nr 889 322 802 2018 → 2019 Year-over-year analysis

AKER HJORTAAS DIALOG AS: årsregnskap 2019 vs 2018

Shrank 49% on revenue, cash halved-plus

approved 2020-05-31; registry 2020-07-30; journal 2020 641658

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2019 with 2018 for AKER HJORTAAS DIALOG AS. Revenue 150.8k NOK → 76.9k NOK (-49.0%). Equity -542.4k NOK → -509.4k NOK.

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

Also worth watching: thin equity buffer; cogs fell. All figures are taken from the published annual accounts for AKER HJORTAAS DIALOG AS.

Scorecard

Revenue
150.8k NOK 76.9k NOK
-49.0%
Operating result
n/m +33.1k NOK
—
Net result
n/m +33.1k NOK
—
Equity
-542.4k NOK -509.4k NOK
+6.1%
Cash
39.6k NOK 17.4k NOK
-56.1%
Total assets
80.7k NOK 47.4k NOK
-41.3%

What improved

  • ↑

    Equity strengthened

    Book equity -542.4k NOK → -509.4k NOK (equity ratio -671.8% → -1075.0%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 150.8k NOK to 76.9k NOK (-49.0% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 39.6k NOK → 17.4k NOK (-56.1% YoY). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -1075.0% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    COGS fell

    COGS / varekostnad 22.1k NOK → 11.7k NOK (-47.1% YoY). Calculated