Org.nr 917 829 330 2018 → 2019 Year-over-year analysis

AERNIE AS: årsregnskap 2019 vs 2018

Shrank 26% on revenue

approved 2020-02-25; registry 2020-06-08; journal 2020 398741

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2019 with 2018 for AERNIE AS. Revenue 263.8k NOK → 195.7k NOK (-25.8%). Equity 33.6k NOK → 55.6k NOK.

On the constructive side: equity strengthened; cash rose. Pressures included: revenue fell.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for AERNIE AS.

Scorecard

Revenue
263.8k NOK 195.7k NOK
-25.8%
Operating result
n/m +22.3k NOK
—
Net result
n/m +22.0k NOK
—
Equity
33.6k NOK 55.6k NOK
+65.6%
Cash
60.9k NOK 73.5k NOK
+20.8%
Total assets
60.9k NOK 84.6k NOK
+39.0%

What improved

  • ↑

    Equity strengthened

    Book equity 33.6k NOK → 55.6k NOK (equity ratio 55.1% → 65.7%). Calculated

  • ↑

    Cash rose

    Bank deposits 60.9k NOK → 73.5k NOK (+20.8% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 263.8k NOK to 195.7k NOK (-25.8% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 62.3k NOK → 39.1k NOK (-37.3% YoY). Calculated