Org.nr 922 810 753 2019 → 2020 Year-over-year analysis

AIRMONT AS: årsregnskap 2020 vs 2019

Slipped into loss, fresh owner capital

registry 2021-08-09; journal 2021 593709

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2020 with 2019 for AIRMONT AS. Revenue 0 NOK → 100.0k NOK. Net result +42.6k NOK → -826.7k NOK. Equity -18.2k NOK → 2.41m NOK.

On the constructive side: revenue rose; equity strengthened; cash rose. Pressures included: operating result weakened; fell into a net loss.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for AIRMONT AS.

Scorecard

Revenue
0 NOK 100.0k NOK
—
Operating result
-56.5k NOK -1.03m NOK
-1729.2%
Net result
+42.6k NOK -826.7k NOK
-2039.2%
Equity
-18.2k NOK 2.41m NOK
+13311.7%
Cash
40.9k NOK 941.5k NOK
+2203.6%
Total assets
55.9k NOK 6.78m NOK
+12010.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 0 NOK to 100.0k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity -18.2k NOK → 2.41m NOK (equity ratio -32.5% → 35.5%). Calculated

  • ↑

    Cash rose

    Bank deposits 40.9k NOK → 941.5k NOK (+2203.6% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.55× → 1.78×. Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 24.4k NOK → 3.28m NOK (+3.26m NOK). Reported fact

What deteriorated

  • ↓

    Operating result weakened

    Operating result -56.5k NOK → -1.03m NOK. Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 42.6k NOK profit to a loss of 826.7k NOK. Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 1 480 NOK → 131.8k NOK. Reported fact