Org.nr 991 626 352 2018 → 2019 Year-over-year analysis

AINA AS: årsregnskap 2019 vs 2018

Grew 5% on revenue, cash halved-plus

approved 2020-02-25; registry 2020-07-21; journal 2020 612444

Summary

What changed

Comparing Årsregnskap 2019 with 2018 for AINA AS. Revenue 3.77m NOK → 3.97m NOK (+5.3%). Equity 1.02m NOK → 1.03m NOK.

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

Also worth watching: sharp cash drawdown; payroll increased; cogs moved. All figures are taken from the published annual accounts for AINA AS.

At a glance

Revenue

3.77m NOK 3.97m NOK

+5.3%

Operating result

n/m +16.0k NOK

—

Net result

n/m +10.7k NOK

—

Equity

1.02m NOK 1.03m NOK

+1.1%

Cash

809.81m NOK 838.9k NOK

-99.9%

Total assets

1.36m NOK 1.40m NOK

+2.5%

↑
Revenue rose

Operating income / revenue moved from 3.77m NOK to 3.97m NOK (+5.3% YoY). Calculated
↑
Equity strengthened

Book equity 1.02m NOK → 1.03m NOK (equity ratio 74.8% → 73.7%). Calculated

·
Sharp cash drawdown

Cash fell by more than 60% YoY (809.81m NOK → 838.9k NOK). Check whether funds moved to group receivables, investments, or operating burn. Interpretation
·
Payroll increased

Salary cost 752.2k NOK → 769.4k NOK (20% → 19% of revenue). Calculated
·
COGS moved

COGS / varekostnad 2.40m NOK → 2.56m NOK (+6.5% YoY). Calculated