Org.nr 998 387 035 2018 → 2019 Year-over-year analysis

A&I GEMS AS: årsregnskap 2019 vs 2018

Grew 146% on revenue

approved 2020-08-10; registry 2020-08-15; journal 2020 671390

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2019 with 2018 for A&I GEMS AS. Revenue 796.8k NOK → 1.96m NOK (+145.6%). Net result +317.5k NOK → +350.7k NOK.

On the constructive side: revenue rose; net result improved. Pressures included: cash fell.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
796.8k NOK 1.96m NOK
+145.6%
Operating result
n/m +441.5k NOK
—
Net result
+317.5k NOK +350.7k NOK
+10.5%
Equity
11 NOK n/m
—
Cash
981.8k NOK 973.8k NOK
-0.8%
Total assets
1.65m NOK 1.96m NOK
+19.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 796.8k NOK to 1.96m NOK (+145.6% YoY). Calculated

  • ↑

    Net result improved

    Net result +317.5k NOK → +350.7k NOK (net margin 39.8% → 17.9%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 981.8k NOK → 973.8k NOK (-0.8% YoY). Calculated