Org.nr 998 782 783 2018 → 2019 Year-over-year analysis

AIWELL EIENDOM AS: årsregnskap 2019 vs 2018

Shrank 44% on revenue, stronger earnings

approved 2020-06-30; registry 2020-07-06; journal 2020 546936

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2019 with 2018 for AIWELL EIENDOM AS. Revenue 304.3k NOK → 171.5k NOK (-43.6%). Net result +5 228 NOK → +129.7k NOK. Equity 577.4k NOK → 707.1k NOK.

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

Mixed year — gains and pressures both show up.

Scorecard

Revenue
304.3k NOK 171.5k NOK
-43.6%
Operating result
+296.2k NOK +166.1k NOK
-43.9%
Net result
+5 228 NOK +129.7k NOK
+2380.0%
Equity
577.4k NOK 707.1k NOK
+22.5%
Cash
235.5k NOK 305.8k NOK
+29.8%
Total assets
4.80m NOK 4.87m NOK
+1.5%

What improved

  • ↑

    Net result improved

    Net result +5 228 NOK → +129.7k NOK (net margin 1.7% → 75.6%). Calculated

  • ↑

    Equity strengthened

    Book equity 577.4k NOK → 707.1k NOK (equity ratio 12.0% → 14.5%). Calculated

  • ↑

    Cash rose

    Bank deposits 235.5k NOK → 305.8k NOK (+29.8% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 304.3k NOK to 171.5k NOK (-43.6% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +296.2k NOK → +166.1k NOK (op. margin 97.4% → 96.8%). Calculated