Org.nr 920 120 709 2018 → 2019 Year-over-year analysis

AIMEE FOOD NORGE AS: årsregnskap 2019 vs 2018

Shrank 13% on revenue, cash halved-plus

approved 2020-02-13; registry 2020-06-04; journal 2020 391102

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2019 with 2018 for AIMEE FOOD NORGE AS. Revenue 2.58m NOK → 2.23m NOK (-13.4%). Equity -48.0k NOK → 50.5k NOK.

On the constructive side: equity strengthened. Pressures included: revenue fell; cash fell; cogs moved.

Net tougher year on the published lines.

Scorecard

Revenue
2.58m NOK 2.23m NOK
-13.4%
Operating result
n/m +704.1k NOK
—
Net result
n/m +548.6k NOK
—
Equity
-48.0k NOK 50.5k NOK
+205.2%
Cash
18.3k NOK 1 840 NOK
-89.9%
Total assets
1.49m NOK 956.0k NOK
-36.0%

What improved

  • ↑

    Equity strengthened

    Book equity -48.0k NOK → 50.5k NOK (equity ratio -3.2% → 5.3%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.58m NOK to 2.23m NOK (-13.4% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 18.3k NOK → 1 840 NOK (-89.9% YoY). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 1 687 NOK → 714.1k NOK (+42230.3% YoY). Calculated