Org.nr 890 946 402 2018 → 2019 Year-over-year analysis

A&E EIENDOMSUTVIKLING AS: årsregnskap 2019 vs 2018

Shrank 100% on revenue, returned to profit, fresh owner capital

approved 2020-06-23; registry 2020-08-06; journal 2020 653509

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2019 with 2018 for A&E EIENDOMSUTVIKLING AS. Revenue 72.0k NOK → 0 NOK (-100.0%). Net result -277.0k NOK → +123.6k NOK. Equity -8.39m NOK → -5.61m NOK.

On the constructive side: turned profitable; equity strengthened; cash rose. Pressures included: revenue fell; operating result weakened.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for A&E EIENDOMSUTVIKLING AS.

Scorecard

Revenue
72.0k NOK 0 NOK
-100.0%
Operating result
-1 701 NOK -63.8k NOK
-3653.1%
Net result
-277.0k NOK +123.6k NOK
+144.6%
Equity
-8.39m NOK -5.61m NOK
+33.1%
Cash
201.3k NOK 405.5k NOK
+101.4%
Total assets
10.43m NOK 11.00m NOK
+5.4%

What improved

  • ↑

    Turned profitable

    Net result flipped from a loss of 277.0k NOK to a profit of 123.6k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity -8.39m NOK → -5.61m NOK (equity ratio -80.4% → -51.0%). Calculated

  • ↑

    Cash rose

    Bank deposits 201.3k NOK → 405.5k NOK (+101.4% YoY). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 323.3k NOK → 974.6k NOK (+651.3k NOK). Reported fact

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 72.0k NOK to 0 NOK (-100.0% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result -1 701 NOK → -63.8k NOK. Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 5.69m NOK → 6.20m NOK. Reported fact