FirmaIQ
Org.nr 914 950 961 2018 → 2019 Year-over-year analysis

AI TEKNIKK EIENDOM AS: årsregnskap 2019 vs 2018

Grew 13% on revenue

approved 2020-05-22; registry 2020-06-13; journal 2020 428859

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2019 with 2018 for AI TEKNIKK EIENDOM AS. Revenue 1.20m NOK → 1.36m NOK (+13.2%). Net result +523.9k NOK → +566.7k NOK. Equity 662.4k NOK → 1.23m NOK.

On the constructive side: revenue rose; net result improved; equity strengthened. Pressures included: operating result weakened.

Net constructive year on the published lines.

At a glance

Scorecard

Revenue
1.20m NOK 1.36m NOK
+13.2%
Operating result
+966.7k NOK +96.0k NOK
-90.1%
Net result
+523.9k NOK +566.7k NOK
+8.2%
Equity
662.4k NOK 1.23m NOK
+85.6%
Cash
267.2k NOK 679.7k NOK
+154.4%
Total assets
11.58m NOK 12.17m NOK
+5.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.20m NOK to 1.36m NOK (+13.2% YoY). Calculated

  • ↑

    Net result improved

    Net result +523.9k NOK → +566.7k NOK (net margin 43.7% → 41.7%). Calculated

  • ↑

    Equity strengthened

    Book equity 662.4k NOK → 1.23m NOK (equity ratio 5.7% → 10.1%). Calculated

  • ↑

    Cash rose

    Bank deposits 267.2k NOK → 679.7k NOK (+154.4% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.51× → 1.00×. Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +966.7k NOK → +96.0k NOK (op. margin 80.6% → 7.1%). Calculated