Org.nr 984 375 360 2018 → 2019 Year-over-year analysis

AINA C HOLE AS: årsregnskap 2019 vs 2018

Grew 18% on revenue, stronger earnings

approved 2020-05-09; registry 2020-06-22; journal 2020 474799

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2019 with 2018 for AINA C HOLE AS. Revenue 3.38m NOK → 3.98m NOK (+17.7%). Net result +457.6k NOK → +575.6k NOK.

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

Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for AINA C HOLE AS.

Scorecard

Revenue
3.38m NOK 3.98m NOK
+17.7%
Operating result
+285.8k NOK +749.6k NOK
+162.3%
Net result
+457.6k NOK +575.6k NOK
+25.8%
Cash
826.6k NOK 583.8k NOK
-29.4%
Total assets
3.96m NOK 4.33m NOK
+9.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 3.38m NOK to 3.98m NOK (+17.7% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +285.8k NOK → +749.6k NOK (op. margin 8.5% → 18.9%). Calculated

  • ↑

    Net result improved

    Net result +457.6k NOK → +575.6k NOK (net margin 13.5% → 14.5%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 826.6k NOK → 583.8k NOK (-29.4% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 877.9k NOK → 161.2k NOK (-81.6% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 581 NOK → 9.27m NOK. Reported fact