Org.nr 998 016 525 2018 → 2019 Year-over-year analysis

A-EN AS: årsregnskap 2019 vs 2018

Grew 8% on revenue, slipped into loss

approved 2020-09-28; registry 2020-10-03; journal 2020 897583

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2019 with 2018 for A-EN AS. Revenue 54.0k NOK → 58.5k NOK (+8.3%). Net result +13.3k NOK → -6 522 NOK. Equity -122.5k NOK → -129.0k NOK.

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

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

Scorecard

Revenue
54.0k NOK 58.5k NOK
+8.3%
Operating result
+30.1k NOK +10.1k NOK
-66.4%
Net result
+13.3k NOK -6 522 NOK
-149.1%
Equity
-122.5k NOK -129.0k NOK
-5.3%
Cash
7 752 NOK 8 847 NOK
+14.1%
Total assets
420.3k NOK 478.4k NOK
+13.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 54.0k NOK to 58.5k NOK (+8.3% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 7 752 NOK → 8 847 NOK (+14.1% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +30.1k NOK → +10.1k NOK (op. margin 55.7% → 17.3%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 13.3k NOK profit to a loss of 6 522 NOK. Calculated

  • ↓

    Equity eroded

    Book equity -122.5k NOK → -129.0k NOK (equity ratio -29.1% → -27.0%). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 1 000 NOK → 0 NOK. Reported fact