Org.nr 919 570 105 2018 → 2019 Year-over-year analysis

AESIR ACADEMY AS: årsregnskap 2019 vs 2018

Grew 994% on revenue, stronger earnings

approved 2020-07-17; registry 2020-08-04; journal 2020 644279

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2019 with 2018 for AESIR ACADEMY AS. Revenue 221.2k NOK → 2.42m NOK (+994.3%). Net result +48.1k NOK → +62.6k NOK. Equity 177.6k NOK → 240.2k NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

Also worth watching: payroll increased; cogs moved; book investments changed. All figures are taken from the published annual accounts for AESIR ACADEMY AS.

Scorecard

Revenue
221.2k NOK 2.42m NOK
+994.3%
Operating result
+56.9k NOK +146.5k NOK
+157.3%
Net result
+48.1k NOK +62.6k NOK
+30.2%
Equity
177.6k NOK 240.2k NOK
+35.3%
Cash
133.2k NOK 193.5k NOK
+45.3%
Total assets
636.7k NOK 151.0k NOK
-76.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 221.2k NOK to 2.42m NOK (+994.3% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +56.9k NOK → +146.5k NOK (op. margin 25.7% → 6.1%). Calculated

  • ↑

    Net result improved

    Net result +48.1k NOK → +62.6k NOK (net margin 21.8% → 2.6%). Calculated

  • ↑

    Equity strengthened

    Book equity 177.6k NOK → 240.2k NOK (equity ratio 27.9% → 159.1%). Calculated

  • ↑

    Cash rose

    Bank deposits 133.2k NOK → 193.5k NOK (+45.3% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 84.9k NOK → 2.31m NOK (38% → 95% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 115.2k NOK → 233.2k NOK (+102.4% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 59.4k NOK → 115.9k NOK. Reported fact