Org.nr 921 549 091 2018 → 2019 Year-over-year analysis

AEVI EIENDOM AS: årsregnskap 2019 vs 2018

Grew 872580% on revenue, slipped into loss

approved 2020-05-31; registry 2020-06-15; journal 2020 433614

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2019 with 2018 for AEVI EIENDOM AS. Revenue 1 050 NOK → 9.16m NOK (+872580.2%). Net result +185.7k NOK → -231 NOK. Equity 10.30m NOK → 16 NOK.

On the constructive side: revenue rose; operating result improved; cash rose. Pressures included: fell into a net loss; equity eroded.

Also worth watching: thin equity buffer; paid-in equity reduced; book investments changed. All figures are taken from the published annual accounts for AEVI EIENDOM AS.

Scorecard

Revenue
1 050 NOK 9.16m NOK
+872580.2%
Operating result
+298.3k NOK +307.5k NOK
+3.1%
Net result
+185.7k NOK -231 NOK
-100.1%
Equity
10.30m NOK 16 NOK
-100.0%
Cash
1 687 NOK 8.45m NOK
+500540.6%
Total assets
13.81m NOK 78.64m NOK
+469.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1 050 NOK to 9.16m NOK (+872580.2% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +298.3k NOK → +307.5k NOK (op. margin 28412.9% → 3.4%). Calculated

  • ↑

    Cash rose

    Bank deposits 1 687 NOK → 8.45m NOK (+500540.6% YoY). Calculated

What deteriorated

  • ↓

    Fell into a net loss

    Net result flipped from 185.7k NOK profit to a loss of 231 NOK. Calculated

  • ↓

    Equity eroded

    Book equity 10.30m NOK → 16 NOK (equity ratio 74.5% → 0.0%). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 0.0% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    Paid-in equity reduced

    Paid-in equity fell 110.0k NOK → 510 NOK — check capital reduction, conversion, or reclassification. Interpretation

  • ·

    Book investments changed

    Investment / intangible book value 7 NOK → 13.00m NOK. Reported fact

  • ·

    Headcount (årsverk) changed

    Reported FTEs 3 → 6.5. Reported fact