FirmaIQ
Org.nr 986 130 535 2018 → 2019 Year-over-year analysis

AESOP AS: årsregnskap 2019 vs 2018

Grew 52% on revenue, stronger earnings

approved 2020-10-19; registry 2020-10-21; journal 2020 959825

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2019 with 2018 for AESOP AS. Revenue 1.98m NOK → 3.01m NOK (+52.0%). Net result +170.8k NOK → +623.7k NOK. Equity 1.57m NOK → 4.10m NOK.

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

Also worth watching: payroll increased. All figures are taken from the published annual accounts for AESOP AS.

At a glance

Scorecard

Revenue
1.98m NOK 3.01m NOK
+52.0%
Operating result
+223.6k NOK +816.1k NOK
+265.0%
Net result
+170.8k NOK +623.7k NOK
+265.1%
Equity
1.57m NOK 4.10m NOK
+160.9%
Cash
16.9k NOK 50.3k NOK
+197.0%
Total assets
2.28m NOK 2.79m NOK
+22.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.98m NOK to 3.01m NOK (+52.0% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +223.6k NOK → +816.1k NOK (op. margin 11.3% → 27.1%). Calculated

  • ↑

    Net result improved

    Net result +170.8k NOK → +623.7k NOK (net margin 8.6% → 20.7%). Calculated

  • ↑

    Equity strengthened

    Book equity 1.57m NOK → 4.10m NOK (equity ratio 69.0% → 147.0%). Calculated

  • ↑

    Cash rose

    Bank deposits 16.9k NOK → 50.3k NOK (+197.0% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 411.3k NOK → 439.5k NOK (21% → 15% of revenue). Calculated