FirmaIQ
Org.nr 989 084 267 2018 → 2019 Year-over-year analysis

AIWELL HOLDING AS: årsregnskap 2019 vs 2018

Shrank 60% on revenue, slipped into loss

approved 2020-06-30; registry 2020-07-08; journal 2020 550092

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2019 with 2018 for AIWELL HOLDING AS. Revenue 1.25m NOK → 500.0k NOK (-60.0%). Net result +556.5k NOK → -826 NOK. Equity 9.76m NOK → 9.75m NOK.

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

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

At a glance

Scorecard

Revenue
1.25m NOK 500.0k NOK
-60.0%
Operating result
+707.3k NOK -35.6k NOK
-105.0%
Net result
+556.5k NOK -826 NOK
-100.1%
Equity
9.76m NOK 9.75m NOK
-0.0%
Cash
4.34m NOK 4.59m NOK
+5.8%
Total assets
10.29m NOK 9.89m NOK
-3.9%

What improved

  • ↑

    Cash rose

    Bank deposits 4.34m NOK → 4.59m NOK (+5.8% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.25m NOK to 500.0k NOK (-60.0% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +707.3k NOK → -35.6k NOK (op. margin 56.6% → -7.1%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 556.5k NOK profit to a loss of 826 NOK. Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 4.39m NOK → 4.49m NOK. Reported fact