A.I.VENT AS: årsregnskap 2018 vs 2017
Grew 17% on revenue, slipped into loss
approved 2019-06-28; registry 2019-07-06; journal 2019 627197
Summary
What changed
Comparing Årsregnskap 2018 with 2017 for A.I.VENT AS. Revenue 9.54m NOK → 11.14m NOK (+16.8%). Net result +422.9k NOK → -264.7k NOK. Equity 289.2k NOK → 1.02m NOK.
On the constructive side: revenue rose; equity strengthened. Pressures included: operating result weakened; fell into a net loss; cash fell.
Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for A.I.VENT AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 9.54m NOK to 11.14m NOK (+16.8% YoY). Calculated
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↑
Equity strengthened
Book equity 289.2k NOK → 1.02m NOK (equity ratio 8.5% → 23.9%). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +605.4k NOK → -210.6k NOK (op. margin 6.3% → -1.9%). Calculated
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↓
Fell into a net loss
Net result flipped from 422.9k NOK profit to a loss of 264.7k NOK. Calculated
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↓
Cash fell
Bank deposits 903.7k NOK → 592.8k NOK (-34.4% YoY). Calculated
Things to notice
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·
Payroll increased
Salary cost 4 NOK → 7.36m NOK (0% → 66% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 856.9k NOK → 1.73m NOK (+101.5% YoY). Calculated