FirmaIQ
Org.nr 946 359 106 2018 → 2019 Year-over-year analysis

AIMO PARK NORWAY AS: årsregnskap 2019 vs 2018

Shrank 100% on revenue

approved 2020-07-06; registry 2020-07-22; journal 2020 600439

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2019 with 2018 for AIMO PARK NORWAY AS. Revenue 647.97m NOK → 679.7k NOK (-99.9%). Net result +43.58m NOK → +35.69m NOK. Equity 122.63m NOK → 158.32m NOK.

On the constructive side: equity strengthened; cash rose. Pressures included: revenue fell; net result weakened; payroll up without matching revenue.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for AIMO PARK NORWAY AS.

At a glance

Scorecard

Revenue
647.97m NOK 679.7k NOK
-99.9%
Net result
+43.58m NOK +35.69m NOK
-18.1%
Equity
122.63m NOK 158.32m NOK
+29.1%
Cash
19.35m NOK 58.48m NOK
+202.3%
Total assets
284.26m NOK 301.57m NOK
+6.1%

What improved

  • ↑

    Equity strengthened

    Book equity 122.63m NOK → 158.32m NOK (equity ratio 43.1% → 52.5%). Calculated

  • ↑

    Cash rose

    Bank deposits 19.35m NOK → 58.48m NOK (+202.3% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 647.97m NOK to 679.7k NOK (-99.9% YoY). Calculated

  • ↓

    Net result weakened

    Net result +43.58m NOK → +35.69m NOK (net margin 6.7% → 5251.3%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 79.31m NOK → 82.11m NOK (12% → 12082% of revenue). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 5.45bn NOK → 5.49bn NOK (+0.7% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 555.4k NOK → 508.2k NOK. Reported fact