Org.nr 989 162 853 2018 → 2019 Year-over-year analysis

AEA INVESTORS AS: årsregnskap 2019 vs 2018

Grew 677% on revenue

approved 2020-06-18; registry 2020-06-27; journal 2020 489683

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2019 with 2018 for AEA INVESTORS AS. Revenue 15.2k NOK → 118.2k NOK (+677.4%). Net result +367.5k NOK → +323.0k NOK. Equity 2.45m NOK → 2.77m NOK.

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

Also worth watching: book investments changed. All figures are taken from the published annual accounts for AEA INVESTORS AS.

Scorecard

Revenue
15.2k NOK 118.2k NOK
+677.4%
Operating result
-7 242 NOK +76.9k NOK
+1161.3%
Net result
+367.5k NOK +323.0k NOK
-12.1%
Equity
2.45m NOK 2.77m NOK
+13.2%
Cash
20.8k NOK 13.3k NOK
-36.2%
Total assets
6.21m NOK 6.17m NOK
-0.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 15.2k NOK to 118.2k NOK (+677.4% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -7 242 NOK → +76.9k NOK (op. margin -47.6% → 65.0%). Calculated

  • ↑

    Equity strengthened

    Book equity 2.45m NOK → 2.77m NOK (equity ratio 39.4% → 44.9%). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +367.5k NOK → +323.0k NOK (net margin 2417.5% → 273.3%). Calculated

  • ↓

    Cash fell

    Bank deposits 20.8k NOK → 13.3k NOK (-36.2% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 151.3k NOK → 575.3k NOK. Reported fact