AERSEA AS: årsregnskap 2019 vs 2018
Grew 821% on revenue
approved 2020-06-01; registry 2020-08-19; journal 2020 689310
Summary
What changed
Comparing Årsregnskap 2019 with 2018 for AERSEA AS. Revenue 63.1k NOK → 581.4k NOK (+820.7%). Equity 277.5k NOK → 196.7k NOK.
On the constructive side: revenue rose; cash rose; owners injected capital. Pressures included: equity eroded.
Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for AERSEA AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 63.1k NOK to 581.4k NOK (+820.7% YoY). Calculated
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↑
Cash rose
Bank deposits 159.7k NOK → 249.5k NOK (+56.2% YoY). Calculated
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↑
Owners injected capital
Paid-in equity rose 483.4k NOK → 500.0k NOK (+16.6k NOK). Reported fact
What deteriorated
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↓
Equity eroded
Book equity 277.5k NOK → 196.7k NOK (equity ratio 71.2% → 34.5%). Calculated
Things to notice
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·
Payroll increased
Salary cost 0 NOK → 3.13m NOK (0% → 538% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 0 NOK → 23.0k NOK (None YoY). Calculated