Org.nr 915 189 687 2018 → 2019 Year-over-year analysis

AIRBORNE AS: årsregnskap 2019 vs 2018

Shrank 100% on revenue, stronger earnings

approved 2020-06-01; registry 2020-08-03; journal 2020 649012

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2019 with 2018 for AIRBORNE AS. Revenue 486.0k NOK → 1 157 NOK (-99.8%). Net result +8 635 NOK → +25.2k NOK.

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

Mixed year — gains and pressures both show up.

Scorecard

Revenue
486.0k NOK 1 157 NOK
-99.8%
Operating result
+11.2k NOK +32.3k NOK
+187.6%
Net result
+8 635 NOK +25.2k NOK
+192.4%
Equity
22.8k NOK n/m
—
Cash
35.0k NOK 30.8k NOK
-11.8%
Total assets
35.0k NOK 72.0k NOK
+105.7%

What improved

  • ↑

    Operating result improved

    Operating result +11.2k NOK → +32.3k NOK (op. margin 2.3% → 2787.6%). Calculated

  • ↑

    Net result improved

    Net result +8 635 NOK → +25.2k NOK (net margin 1.8% → 2181.9%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 486.0k NOK to 1 157 NOK (-99.8% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 35.0k NOK → 30.8k NOK (-11.8% YoY). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 92.4k NOK → 193.2k NOK (+109.0% YoY). Calculated