Org.nr 921 318 421 2018 → 2019 Year-over-year analysis

AI EIENDOM AS: årsregnskap 2019 vs 2018

Stronger earnings, cash halved-plus

approved 2020-08-20; registry 2020-09-08; journal 2020 772528

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2019 with 2018 for AI EIENDOM AS. Revenue 0 NOK → 0 NOK (0.0%). Net result +274.0k NOK → +533.9k NOK. Equity 6.30m NOK → 832.4k NOK.

On the constructive side: operating result improved; net result improved. Pressures included: equity eroded; cash fell; payroll up without matching revenue.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
0 NOK 0 NOK
0.0%
Operating result
+1 753 NOK +8.83m NOK
+503526.5%
Net result
+274.0k NOK +533.9k NOK
+94.9%
Equity
6.30m NOK 832.4k NOK
-86.8%
Cash
23.6k NOK 3 523 NOK
-85.1%
Total assets
1.01m NOK 988.4k NOK
-2.0%

What improved

  • ↑

    Operating result improved

    Operating result +1 753 NOK → +8.83m NOK. Calculated

  • ↑

    Net result improved

    Net result +274.0k NOK → +533.9k NOK. Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 6.30m NOK → 832.4k NOK (equity ratio 624.6% → 84.2%). Calculated

  • ↓

    Cash fell

    Bank deposits 23.6k NOK → 3 523 NOK (-85.1% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 1 753 NOK → 8 828 NOK. Calculated