Org.nr 989 230 956 2018 → 2019 Year-over-year analysis

A. I. HOLDING AS: årsregnskap 2019 vs 2018

Weaker earnings

approved 2020-06-03; registry 2020-08-25; journal 2020 691850

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2019 with 2018 for A. I. HOLDING AS. Net result +15.74m NOK → +4.95m NOK. Equity 15.87m NOK → 20.83m NOK.

On the constructive side: operating result improved; equity strengthened; cash rose. Pressures included: net result weakened.

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

Scorecard

Operating result
-96.2k NOK -61.3k NOK
+36.3%
Net result
+15.74m NOK +4.95m NOK
-68.5%
Equity
15.87m NOK 20.83m NOK
+31.3%
Cash
139.3k NOK 356.4k NOK
+155.9%
Total assets
17.02m NOK 26.06m NOK
+53.1%

What improved

  • ↑

    Operating result improved

    Operating result -96.2k NOK → -61.3k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 15.87m NOK → 20.83m NOK (equity ratio 93.2% → 79.9%). Calculated

  • ↑

    Cash rose

    Bank deposits 139.3k NOK → 356.4k NOK (+155.9% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.60× → 1.03×. Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 797.2k NOK → 807.2k NOK (+10.0k NOK). Reported fact

What deteriorated

  • ↓

    Net result weakened

    Net result +15.74m NOK → +4.95m NOK. Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 14.34m NOK → 20.67m NOK. Reported fact