AIS AS: årsregnskap 2019 vs 2018
Grew 110% on revenue, stronger earnings
approved 2020-04-07; registry 2020-05-14; journal 2020 356975
Summary
What changed
Comparing Årsregnskap 2019 with 2018 for AIS AS. Revenue 310 NOK → 650 NOK (+109.7%). Net result +47.9k NOK → +113.4k NOK. Equity 7.12m NOK → 231.0k NOK.
On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: equity eroded.
Also worth watching: cogs moved. All figures are taken from the published annual accounts for AIS AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 310 NOK to 650 NOK (+109.7% YoY). Calculated
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Operating result improved
Operating result +62.2k NOK → +144.6k NOK (op. margin 20052.3% → 22238.6%). Calculated
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Net result improved
Net result +47.9k NOK → +113.4k NOK (net margin 15443.9% → 17448.8%). Calculated
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Cash rose
Bank deposits 137.6k NOK → 170.9k NOK (+24.2% YoY). Calculated
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Payroll decreased
Salary cost 1.11m NOK → 321.3k NOK (358887% → 49423% of revenue). Calculated
What deteriorated
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↓
Equity eroded
Book equity 7.12m NOK → 231.0k NOK (equity ratio 3925.8% → 77.8%). Calculated
Things to notice
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·
COGS moved
COGS / varekostnad 135.3k NOK → 184.2k NOK (+36.2% YoY). Calculated