Org.nr 871 092 672 2018 → 2019 Year-over-year analysis

AEROMOBILE AS: årsregnskap 2019 vs 2018

Shrank 24% on revenue

approved 2019-09-27; registry 2020-01-18; journal 2020 201626

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2019 with 2018 for AEROMOBILE AS. Revenue 5.34m NOK → 4.04m NOK (-24.4%). Equity 13.17m NOK → 14.28m NOK.

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

Mixed year — gains and pressures both show up.

Scorecard

Revenue
5.34m NOK 4.04m NOK
-24.4%
Operating result
+6 NOK n/m
—
Equity
13.17m NOK 14.28m NOK
+8.4%
Cash
997 NOK 3 000 NOK
+200.9%
Total assets
22.07m NOK 23.39m NOK
+6.0%

What improved

  • ↑

    Equity strengthened

    Book equity 13.17m NOK → 14.28m NOK (equity ratio 59.7% → 61.1%). Calculated

  • ↑

    Cash rose

    Bank deposits 997 NOK → 3 000 NOK (+200.9% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 5.34m NOK to 4.04m NOK (-24.4% YoY). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 4 689 NOK → 3.21m NOK (+68464.7% YoY). Calculated