AIP UTLEIE AS: årsregnskap 2019 vs 2018
Grew 203% on revenue, stronger earnings, fresh owner capital
approved 2020-08-26; registry 2020-09-12; journal 2020 797189
Summary
What changed
Comparing Årsregnskap 2019 with 2018 for AIP UTLEIE AS. Revenue 3.66m NOK → 11.08m NOK (+202.6%). Net result +22.2k NOK → +306.3k NOK. Equity 267.3k NOK → 773.6k NOK.
On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: current ratio dropped below 1×.
Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for AIP UTLEIE AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 3.66m NOK to 11.08m NOK (+202.6% YoY). Calculated
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Operating result improved
Operating result +197.7k NOK → +539.7k NOK (op. margin 5.4% → 4.9%). Calculated
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Net result improved
Net result +22.2k NOK → +306.3k NOK (net margin 0.6% → 2.8%). Calculated
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Equity strengthened
Book equity 267.3k NOK → 773.6k NOK (equity ratio 4.3% → 8.7%). Calculated
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Cash rose
Bank deposits 69.7k NOK → 95.6k NOK (+37.2% YoY). Calculated
What deteriorated
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↓
Current ratio dropped below 1×
Current ratio 2.59× → 0.36× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated
Things to notice
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·
Payroll increased
Salary cost 266.5k NOK → 1.09m NOK (7% → 10% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 326.6k NOK → 4.06m NOK (+1144.3% YoY). Calculated