Org.nr 995 134 152 2018 → 2019 Year-over-year analysis

AIM STRANDGATA AS: årsregnskap 2019 vs 2018

Grew 40% on revenue, stronger earnings

approved 2020-03-28; registry 2020-04-06; journal 2020 281573

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2019 with 2018 for AIM STRANDGATA AS. Revenue 2.17m NOK → 3.03m NOK (+39.5%). Net result +415.4k NOK → +555.2k NOK. Equity -94.0k NOK → 61.2k NOK.

On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: current ratio dropped below 1×.

Also worth watching: payroll increased; book investments changed. All figures are taken from the published annual accounts for AIM STRANDGATA AS.

Scorecard

Revenue
2.17m NOK 3.03m NOK
+39.5%
Operating result
+34.7k NOK +1.50m NOK
+4211.5%
Net result
+415.4k NOK +555.2k NOK
+33.6%
Equity
-94.0k NOK 61.2k NOK
+165.1%
Cash
19.2k NOK 224.4k NOK
+1067.9%
Total assets
22.24m NOK 22.07m NOK
-0.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.17m NOK to 3.03m NOK (+39.5% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +34.7k NOK → +1.50m NOK (op. margin 1.6% → 49.5%). Calculated

  • ↑

    Net result improved

    Net result +415.4k NOK → +555.2k NOK (net margin 19.2% → 18.3%). Calculated

  • ↑

    Equity strengthened

    Book equity -94.0k NOK → 61.2k NOK (equity ratio -0.4% → 0.3%). Calculated

  • ↑

    Cash rose

    Bank deposits 19.2k NOK → 224.4k NOK (+1067.9% YoY). Calculated

What deteriorated

  • ↓

    Current ratio dropped below 1×

    Current ratio 2.04× → 0.37× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 8 560 NOK → 19.6k NOK (0% → 1% of revenue). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 18.63m NOK → 9.51m NOK. Reported fact