Org.nr 824 349 312 2018 → 2019 Year-over-year analysis

AEB EIENDOMINVEST AS: årsregnskap 2019 vs 2018

Shrank 100% on revenue

approved 2020-05-14; registry 2020-06-13; journal 2020 421184

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2019 with 2018 for AEB EIENDOMINVEST AS. Revenue 830.6k NOK → 1 116 NOK (-99.9%). Equity 24.71m NOK → 24.21m NOK.

On the constructive side: cash rose. Pressures included: revenue fell; equity eroded; payroll up without matching revenue.

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

Scorecard

Revenue
830.6k NOK 1 116 NOK
-99.9%
Operating result
n/m -1.52m NOK
—
Net result
n/m -501.1k NOK
—
Equity
24.71m NOK 24.21m NOK
-2.0%
Cash
395.6k NOK 492.1k NOK
+24.4%
Total assets
212.33m NOK 226.87m NOK
+6.9%

What improved

  • ↑

    Cash rose

    Bank deposits 395.6k NOK → 492.1k NOK (+24.4% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 830.6k NOK to 1 116 NOK (-99.9% YoY). Calculated

  • ↓

    Equity eroded

    Book equity 24.71m NOK → 24.21m NOK (equity ratio 11.6% → 10.7%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 812.4k NOK → 11.80m NOK (98% → 1057006% of revenue). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 4 885 NOK → 63.6k NOK (+1202.5% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 13.14m NOK → 13.13m NOK. Reported fact