Org.nr 918 440 445 2018 → 2019 Year-over-year analysis

AIC INTELLIGENT COMMUNICATION AS: årsregnskap 2019 vs 2018

Grew 16% on revenue

approved 2020-06-08; registry 2020-09-14; journal 2020 806717

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2019 with 2018 for AIC INTELLIGENT COMMUNICATION AS. Revenue 3.19m NOK → 3.71m NOK (+16.4%). Net result +263.5k NOK → +231.4k NOK. Equity 1.52m NOK → 1.48m NOK.

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

Also worth watching: cogs moved. All figures are taken from the published annual accounts for AIC INTELLIGENT COMMUNICATION AS.

Scorecard

Revenue
3.19m NOK 3.71m NOK
+16.4%
Operating result
+126.7k NOK +2 558 NOK
-98.0%
Net result
+263.5k NOK +231.4k NOK
-12.2%
Equity
1.52m NOK 1.48m NOK
-3.2%
Cash
8 030 NOK 189.3k NOK
+2257.8%
Total assets
11.54m NOK 13.60m NOK
+17.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 3.19m NOK to 3.71m NOK (+16.4% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 8 030 NOK → 189.3k NOK (+2257.8% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +126.7k NOK → +2 558 NOK (op. margin 4.0% → 0.1%). Calculated

  • ↓

    Net result weakened

    Net result +263.5k NOK → +231.4k NOK (net margin 8.3% → 6.2%). Calculated

  • ↓

    Equity eroded

    Book equity 1.52m NOK → 1.48m NOK (equity ratio 13.2% → 10.9%). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 738.4k NOK → 2.56m NOK (+247.2% YoY). Calculated