Org.nr 915 966 608 2018 → 2019 Year-over-year analysis

AIP GRUPPEN AS: årsregnskap 2019 vs 2018

Grew 331319% on revenue, returned to profit, fresh owner capital

approved 2020-08-31; registry 2020-10-03; journal 2020 901945

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2019 with 2018 for AIP GRUPPEN AS. Revenue 2 544 NOK → 8.43m NOK (+331319.0%). Net result -242 NOK → +1.25m NOK. Equity -1.90m NOK → 906.0k NOK.

On the constructive side: revenue rose; turned profitable; equity strengthened.

Also worth watching: payroll increased; cogs moved; book investments changed. All figures are taken from the published annual accounts for AIP GRUPPEN AS.

Scorecard

Revenue
2 544 NOK 8.43m NOK
+331319.0%
Operating result
n/m +594.7k NOK
—
Net result
-242 NOK +1.25m NOK
+517812.4%
Equity
-1.90m NOK 906.0k NOK
+147.7%
Cash
74.9k NOK 216.8k NOK
+189.3%
Total assets
867.2k NOK 7.16m NOK
+725.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2 544 NOK to 8.43m NOK (+331319.0% YoY). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 242 NOK to a profit of 1.25m NOK. Calculated

  • ↑

    Equity strengthened

    Book equity -1.90m NOK → 906.0k NOK (equity ratio -219.1% → 12.7%). Calculated

  • ↑

    Cash rose

    Bank deposits 74.9k NOK → 216.8k NOK (+189.3% YoY). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 24.0k NOK → 2.57m NOK (+2.55m NOK). Reported fact

Things to notice

  • ·

    Payroll increased

    Salary cost 2 443 NOK → 7.39m NOK (96% → 88% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 31.68m NOK → 35.54m NOK (+12.2% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 590.0k NOK → 220.0k NOK. Reported fact