FirmaIQ
Org.nr 920 052 681 2018 → 2019 Year-over-year analysis

AIVERO AS: årsregnskap 2019 vs 2018

Grew 10% on revenue, fresh owner capital

approved 2020-08-28; registry 2020-09-08; journal 2020 772668

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2019 with 2018 for AIVERO AS. Revenue 373.2k NOK → 410.5k NOK (+10.0%). Net result -1.01m NOK → -986.3k NOK. Equity 13 NOK → 5.54m NOK.

On the constructive side: revenue rose; operating result improved; equity strengthened.

Also worth watching: cogs moved. All figures are taken from the published annual accounts for AIVERO AS.

At a glance

Scorecard

Revenue
373.2k NOK 410.5k NOK
+10.0%
Operating result
-1.00m NOK -974.9k NOK
+2.9%
Net result
-1.01m NOK -986.3k NOK
+1.9%
Equity
13 NOK 5.54m NOK
+42641430.8%
Cash
1 267 NOK 2.52m NOK
+198860.1%
Total assets
2.38m NOK 8.27m NOK
+247.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 373.2k NOK to 410.5k NOK (+10.0% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -1.00m NOK → -974.9k NOK (op. margin -268.9% → -237.5%). Calculated

  • ↑

    Equity strengthened

    Book equity 13 NOK → 5.54m NOK (equity ratio 0.0% → 67.1%). Calculated

  • ↑

    Cash rose

    Bank deposits 1 267 NOK → 2.52m NOK (+198860.1% YoY). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 234.4k NOK → 543.4k NOK (+309.0k NOK). Reported fact

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 26.3k NOK → 63.9k NOK (+143.5% YoY). Calculated