Org.nr 916 723 865 2018 → 2019 Year-over-year analysis

AIMAS AS: årsregnskap 2019 vs 2018

Grew 24% on revenue

approved 2020-01-29; registry 2020-04-14; journal 2020 284365

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2019 with 2018 for AIMAS AS. Revenue 111.3k NOK → 137.7k NOK (+23.8%). Net result -25.5k NOK → -17.7k NOK. Equity -38.9k NOK → -56.1k NOK.

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

Also worth watching: cogs fell. All figures are taken from the published annual accounts for AIMAS AS.

Scorecard

Revenue
111.3k NOK 137.7k NOK
+23.8%
Operating result
n/m -22.6k NOK
—
Net result
-25.5k NOK -17.7k NOK
+30.6%
Equity
-38.9k NOK -56.1k NOK
-44.0%
Cash
14.4k NOK 9 907 NOK
-31.2%
Total assets
79.3k NOK 129.1k NOK
+62.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 111.3k NOK to 137.7k NOK (+23.8% YoY). Calculated

  • ↑

    Net result improved

    Net result -25.5k NOK → -17.7k NOK (net margin -23.0% → -12.9%). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity -38.9k NOK → -56.1k NOK (equity ratio -49.1% → -43.4%). Calculated

  • ↓

    Cash fell

    Bank deposits 14.4k NOK → 9 907 NOK (-31.2% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 94.2k NOK → 84.7k NOK (-10.0% YoY). Calculated