FirmaIQ
Org.nr 917 206 759 2017 → 2018 Year-over-year analysis

A.IDE AS: årsregnskap 2018 vs 2017

Grew 367% on revenue, weaker earnings

approved 2019-07-05; registry 2019-07-13; journal 2019 702420

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2018 with 2017 for A.IDE AS. Revenue 83.1k NOK → 388.0k NOK (+366.7%). Net result +22.7k NOK → +11.8k NOK. Equity 15.3k NOK → 27.1k NOK.

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

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

At a glance

Scorecard

Revenue
83.1k NOK 388.0k NOK
+366.7%
Operating result
-22.7k NOK +15.2k NOK
+166.7%
Net result
+22.7k NOK +11.8k NOK
-48.1%
Equity
15.3k NOK 27.1k NOK
+77.1%
Cash
13.6k NOK 83.2k NOK
+513.9%
Total assets
66.5k NOK 97.4k NOK
+46.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 83.1k NOK to 388.0k NOK (+366.7% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -22.7k NOK → +15.2k NOK (op. margin -27.4% → 3.9%). Calculated

  • ↑

    Equity strengthened

    Book equity 15.3k NOK → 27.1k NOK (equity ratio 23.0% → 27.8%). Calculated

  • ↑

    Cash rose

    Bank deposits 13.6k NOK → 83.2k NOK (+513.9% YoY). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +22.7k NOK → +11.8k NOK (net margin 27.3% → 3.0%). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 7 356 NOK → 255.5k NOK (+3373.9% YoY). Calculated