Org.nr 999 169 481 2018 → 2019 Year-over-year analysis

AISA EIENDOM AS: årsregnskap 2019 vs 2018

Weaker earnings

approved 2020-05-12; registry 2020-05-16; journal 2020 361243

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2019 with 2018 for AISA EIENDOM AS. Revenue 602.7k NOK → 583.4k NOK (-3.2%). Net result +182.9k NOK → +135.7k NOK. Equity 172.9k NOK → 308.6k NOK.

On the constructive side: equity strengthened; current ratio back above 1×. Pressures included: revenue fell; operating result weakened; net result weakened.

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

Scorecard

Revenue
602.7k NOK 583.4k NOK
-3.2%
Operating result
+448.5k NOK +434.0k NOK
-3.2%
Net result
+182.9k NOK +135.7k NOK
-25.8%
Equity
172.9k NOK 308.6k NOK
+78.5%
Cash
163.1k NOK 159.9k NOK
-1.9%
Total assets
9.27m NOK 6.77m NOK
-27.0%

What improved

  • ↑

    Equity strengthened

    Book equity 172.9k NOK → 308.6k NOK (equity ratio 1.9% → 4.6%). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.07× → 65.43×. Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 602.7k NOK to 583.4k NOK (-3.2% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +448.5k NOK → +434.0k NOK (op. margin 74.4% → 74.4%). Calculated

  • ↓

    Net result weakened

    Net result +182.9k NOK → +135.7k NOK (net margin 30.3% → 23.3%). Calculated

  • ↓

    Cash fell

    Bank deposits 163.1k NOK → 159.9k NOK (-1.9% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 350 NOK → -2 496 NOK. Reported fact