Org.nr 915 078 141 2018 → 2019 Year-over-year analysis

AIH AS: årsregnskap 2019 vs 2018

Grew 68% on revenue, weaker earnings, cash halved-plus

approved 2019-12-31; registry 2020-09-10; journal 2020 794420

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2019 with 2018 for AIH AS. Revenue 36.5k NOK → 61.4k NOK (+68.1%). Net result +151.9k NOK → +3 925 NOK. Equity 5.17m NOK → 169.0k NOK.

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

Also worth watching: cogs moved; book investments changed. All figures are taken from the published annual accounts for AIH AS.

Scorecard

Revenue
36.5k NOK 61.4k NOK
+68.1%
Operating result
n/m -16.4k NOK
—
Net result
+151.9k NOK +3 925 NOK
-97.4%
Equity
5.17m NOK 169.0k NOK
-96.7%
Cash
26.5k NOK 3 737 NOK
-85.9%
Total assets
204.0k NOK 292.5k NOK
+43.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 36.5k NOK to 61.4k NOK (+68.1% YoY). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +151.9k NOK → +3 925 NOK (net margin 415.7% → 6.4%). Calculated

  • ↓

    Equity eroded

    Book equity 5.17m NOK → 169.0k NOK (equity ratio 2532.3% → 57.8%). Calculated

  • ↓

    Cash fell

    Bank deposits 26.5k NOK → 3 737 NOK (-85.9% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 10.3k NOK → 46.7k NOK (+352.0% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 39.8k NOK → 6.13m NOK. Reported fact