Org.nr 913 370 147 2018 → 2019 Year-over-year analysis

AIREX AVIATION AS: årsregnskap 2019 vs 2018

Shrank 5% on revenue

approved 2020-11-13; registry 2020-11-16; journal 2020 968409

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2019 with 2018 for AIREX AVIATION AS. Revenue 429.9k NOK → 407.7k NOK (-5.2%). Equity 15.0k NOK → 12.14m NOK.

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

Net tougher year on the published lines.

Scorecard

Revenue
429.9k NOK 407.7k NOK
-5.2%
Operating result
n/m +187.0k NOK
—
Net result
n/m +125.4k NOK
—
Equity
15.0k NOK 12.14m NOK
+80906.0%
Cash
89.5k NOK 55.4k NOK
-38.1%
Total assets
318.3k NOK 406.8k NOK
+27.8%

What improved

  • ↑

    Equity strengthened

    Book equity 15.0k NOK → 12.14m NOK (equity ratio 4.7% → 2984.3%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 429.9k NOK to 407.7k NOK (-5.2% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 89.5k NOK → 55.4k NOK (-38.1% YoY). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 17.2k NOK → 629.6k NOK (+3550.8% YoY). Calculated