Org.nr 916 786 689 2018 → 2019 Year-over-year analysis

AEM HOLDING AS: årsregnskap 2019 vs 2018

Shrank 10% on revenue, stronger earnings, cash halved-plus

approved 2020-04-24; registry 2020-05-02; journal 2020 322325

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2019 with 2018 for AEM HOLDING AS. Revenue 398.0k NOK → 358.4k NOK (-10.0%). Net result +4 NOK → +16.3k NOK. Equity 557.7k NOK → 573.9k NOK.

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

Mixed year — gains and pressures both show up.

Scorecard

Revenue
398.0k NOK 358.4k NOK
-10.0%
Operating result
+190.5k NOK +115.3k NOK
-39.5%
Net result
+4 NOK +16.3k NOK
+406650.0%
Equity
557.7k NOK 573.9k NOK
+2.9%
Cash
207.7k NOK 48.3k NOK
-76.8%
Total assets
3.17m NOK 2.93m NOK
-7.6%

What improved

  • ↑

    Net result improved

    Net result +4 NOK → +16.3k NOK (net margin 0.0% → 4.5%). Calculated

  • ↑

    Equity strengthened

    Book equity 557.7k NOK → 573.9k NOK (equity ratio 17.6% → 19.6%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 398.0k NOK to 358.4k NOK (-10.0% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +190.5k NOK → +115.3k NOK (op. margin 47.9% → 32.2%). Calculated

  • ↓

    Cash fell

    Bank deposits 207.7k NOK → 48.3k NOK (-76.8% YoY). Calculated