Org.nr 918 185 429 2018 → 2019 Year-over-year analysis

AEO AS: årsregnskap 2019 vs 2018

Shrank 11% on revenue

approved 2020-08-17; registry 2020-10-01; journal 2020 892554

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2019 with 2018 for AEO AS. Revenue 1.46m NOK → 1.30m NOK (-11.2%). Net result +545.9k NOK → +472.2k NOK. Equity 1.52m NOK → 2.00m NOK.

On the constructive side: equity strengthened; cash rose; current ratio back above 1×. Pressures included: revenue fell; operating result weakened; net result weakened.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
1.46m NOK 1.30m NOK
-11.2%
Operating result
+710.0k NOK +692.3k NOK
-2.5%
Net result
+545.9k NOK +472.2k NOK
-13.5%
Equity
1.52m NOK 2.00m NOK
+31.0%
Cash
123.7k NOK 325.5k NOK
+163.1%
Total assets
2.51m NOK 3.09m NOK
+23.0%

What improved

  • ↑

    Equity strengthened

    Book equity 1.52m NOK → 2.00m NOK (equity ratio 60.7% → 64.7%). Calculated

  • ↑

    Cash rose

    Bank deposits 123.7k NOK → 325.5k NOK (+163.1% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.35× → 9.83×. Calculated

  • ↑

    Payroll decreased

    Salary cost 393.1k NOK → 5 NOK (27% → 0% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.46m NOK to 1.30m NOK (-11.2% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +710.0k NOK → +692.3k NOK (op. margin 48.6% → 53.4%). Calculated

  • ↓

    Net result weakened

    Net result +545.9k NOK → +472.2k NOK (net margin 37.4% → 36.4%). Calculated