Org.nr 917 307 156 2017 → 2018 Year-over-year analysis

KAHAGA AS: årsregnskap 2018 vs 2017

Returned to profit

approved 2019-08-01; registry 2019-08-08; journal 2019 910940

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2018 with 2017 for KAHAGA AS. Revenue 0 NOK → 0 NOK (0.0%). Net result -1.37m NOK → +2 145 NOK. Equity 13.63m NOK → 12.08m NOK.

On the constructive side: turned profitable; cash rose; owners injected capital. Pressures included: operating result weakened; equity eroded; payroll up without matching revenue.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
0 NOK 0 NOK
0.0%
Operating result
+2.64m NOK +105.7k NOK
-96.0%
Net result
-1.37m NOK +2 145 NOK
+100.2%
Equity
13.63m NOK 12.08m NOK
-11.3%
Cash
2 597 NOK 3.04m NOK
+116949.4%
Total assets
13.64m NOK 14.04m NOK
+2.9%

What improved

  • ↑

    Turned profitable

    Net result flipped from a loss of 1.37m NOK to a profit of 2 145 NOK. Calculated

  • ↑

    Cash rose

    Bank deposits 2 597 NOK → 3.04m NOK (+116949.4% YoY). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 2.27m NOK → 2.35m NOK (+77.9k NOK). Reported fact

What deteriorated

  • ↓

    Operating result weakened

    Operating result +2.64m NOK → +105.7k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 13.63m NOK → 12.08m NOK (equity ratio 99.9% → 86.1%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 16.9k NOK → 3.11m NOK. Calculated