Org.nr 911 859 440 2018 → 2019 Year-over-year analysis

AEN EIENDOM AS: årsregnskap 2019 vs 2018

Grew 14% on revenue

approved 2020-04-20; registry 2020-04-25; journal 2020 308392

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2019 with 2018 for AEN EIENDOM AS. Revenue 2.80m NOK → 3.18m NOK (+13.6%). Net result +895.6k NOK → +726.5k NOK.

On the constructive side: revenue rose. Pressures included: net result weakened.

Also worth watching: payroll increased. All figures are taken from the published annual accounts for AEN EIENDOM AS.

Scorecard

Revenue
2.80m NOK 3.18m NOK
+13.6%
Net result
+895.6k NOK +726.5k NOK
-18.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.80m NOK to 3.18m NOK (+13.6% YoY). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +895.6k NOK → +726.5k NOK (net margin 32.0% → 22.8%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 528.5k NOK → 630.9k NOK (19% → 20% of revenue). Calculated