Org.nr 994 146 432 2018 → 2019 Year-over-year analysis

AIDEA AS: årsregnskap 2019 vs 2018

Shrank 50% on revenue, returned to profit

approved 2020-03-01; registry 2020-05-25; journal 2020 387454

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2019 with 2018 for AIDEA AS. Revenue 16.5k NOK → 8 190 NOK (-50.4%). Net result -40.5k NOK → +1 300 NOK. Equity -4 367 NOK → -3 068 NOK.

On the constructive side: operating result improved; turned profitable; equity strengthened. Pressures included: revenue fell.

Net constructive year on the published lines.

Scorecard

Revenue
16.5k NOK 8 190 NOK
-50.4%
Operating result
-41.7k NOK +1 311 NOK
+103.1%
Net result
-40.5k NOK +1 300 NOK
+103.2%
Equity
-4 367 NOK -3 068 NOK
+29.7%
Cash
17.0k NOK 24.3k NOK
+42.4%
Total assets
17.0k NOK 24.3k NOK
+42.4%

What improved

  • ↑

    Operating result improved

    Operating result -41.7k NOK → +1 311 NOK (op. margin -252.8% → 16.0%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 40.5k NOK to a profit of 1 300 NOK. Calculated

  • ↑

    Equity strengthened

    Book equity -4 367 NOK → -3 068 NOK (equity ratio -25.6% → -12.6%). Calculated

  • ↑

    Cash rose

    Bank deposits 17.0k NOK → 24.3k NOK (+42.4% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.80× → 1.19×. Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 16.5k NOK to 8 190 NOK (-50.4% YoY). Calculated