Org.nr 913 151 488 2018 → 2019 Year-over-year analysis

AIME MANAGEMENT AS: årsregnskap 2019 vs 2018

Shrank 84% on revenue, weaker earnings, cash halved-plus

approved 2020-08-21; registry 2020-08-29; journal 2020 713177

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2019 with 2018 for AIME MANAGEMENT AS. Revenue 1.42m NOK → 233.4k NOK (-83.6%). Net result +309.2k NOK → +115.7k NOK. Equity 783.5k NOK → 899.1k NOK.

On the constructive side: equity strengthened; current ratio back above 1×. Pressures included: revenue fell; operating result weakened; net result weakened.

Net tougher year on the published lines.

Scorecard

Revenue
1.42m NOK 233.4k NOK
-83.6%
Operating result
+442.3k NOK -71.5k NOK
-116.2%
Net result
+309.2k NOK +115.7k NOK
-62.6%
Equity
783.5k NOK 899.1k NOK
+14.8%
Cash
918.7k NOK 153.8k NOK
-83.3%
Total assets
629.4k NOK 1.04m NOK
+64.6%

What improved

  • ↑

    Equity strengthened

    Book equity 783.5k NOK → 899.1k NOK (equity ratio 124.5% → 86.8%). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.74× → 7.58×. Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.42m NOK to 233.4k NOK (-83.6% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +442.3k NOK → -71.5k NOK (op. margin 31.1% → -30.6%). Calculated

  • ↓

    Net result weakened

    Net result +309.2k NOK → +115.7k NOK (net margin 21.8% → 49.6%). Calculated

  • ↓

    Cash fell

    Bank deposits 918.7k NOK → 153.8k NOK (-83.3% YoY). Calculated