FirmaIQ
Org.nr 918 076 905 2018 → 2019 Year-over-year analysis

AERO HOLDING AS: årsregnskap 2019 vs 2018

Stronger earnings, cash halved-plus

approved 2020-07-28; registry 2020-09-03; journal 2020 733350

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2019 with 2018 for AERO HOLDING AS. Net result +26.4k NOK → +40.0k NOK. Equity 315.5k NOK → 355.5k NOK.

On the constructive side: net result improved; equity strengthened. Pressures included: operating result weakened; cash fell; current ratio dropped below 1×.

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
0 NOK n/m
—
Operating result
+26.1k NOK -25.6k NOK
-198.0%
Net result
+26.4k NOK +40.0k NOK
+51.5%
Equity
315.5k NOK 355.5k NOK
+12.7%
Cash
79.3k NOK 3 341 NOK
-95.8%
Total assets
2.74m NOK 2.68m NOK
-2.2%

What improved

  • ↑

    Net result improved

    Net result +26.4k NOK → +40.0k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 315.5k NOK → 355.5k NOK (equity ratio 11.5% → 13.3%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +26.1k NOK → -25.6k NOK. Calculated

  • ↓

    Cash fell

    Bank deposits 79.3k NOK → 3 341 NOK (-95.8% YoY). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 1.31× → 0.93× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated