Org.nr 913 496 221 2018 → 2019 Year-over-year analysis

A-E EIENDOM AS: årsregnskap 2019 vs 2018

Cash halved-plus, fresh owner capital

approved 2020-04-01; registry 2020-10-03; journal 2020 939736

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2019 with 2018 for A-E EIENDOM AS. Revenue 191.6k NOK → 186.0k NOK (-2.9%). Equity 11.18m NOK → 291.5k NOK.

On the constructive side: owners injected capital. Pressures included: revenue fell; equity eroded; cash fell.

Also worth watching: thin equity buffer. All figures are taken from the published annual accounts for A-E EIENDOM AS.

Scorecard

Revenue
191.6k NOK 186.0k NOK
-2.9%
Operating result
n/m +151.7k NOK
—
Net result
n/m +45.3k NOK
—
Equity
11.18m NOK 291.5k NOK
-97.4%
Cash
68.9k NOK 14.8k NOK
-78.5%
Total assets
3.10m NOK 3.04m NOK
-2.1%

What improved

  • ↑

    Owners injected capital

    Paid-in equity rose 30.0k NOK → 291.5k NOK (+261.5k NOK). Reported fact

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 191.6k NOK to 186.0k NOK (-2.9% YoY). Calculated

  • ↓

    Equity eroded

    Book equity 11.18m NOK → 291.5k NOK (equity ratio 360.1% → 9.6%). Calculated

  • ↓

    Cash fell

    Bank deposits 68.9k NOK → 14.8k NOK (-78.5% YoY). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 9.6% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation