FirmaIQ
Org.nr 995 955 148 2016 → 2017 Year-over-year analysis

AE ELEKTRO AS: årsregnskap 2017 vs 2016

Grew 25% on revenue, stronger earnings

approved 2018-03-20; registry 2018-04-11; journal 2018 258931

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2017 with 2016 for AE ELEKTRO AS. Revenue 438.8k NOK → 546.9k NOK (+24.6%). Net result +49.0k NOK → +67.0k NOK. Equity 191.0k NOK → 258.0k NOK.

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

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

At a glance

Scorecard

Revenue
438.8k NOK 546.9k NOK
+24.6%
Operating result
+64.7k NOK +87.6k NOK
+35.5%
Net result
+49.0k NOK +67.0k NOK
+36.5%
Equity
191.0k NOK 258.0k NOK
+35.0%
Cash
46.0k NOK 114.6k NOK
+149.2%
Total assets
270.4k NOK 365.9k NOK
+35.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 438.8k NOK to 546.9k NOK (+24.6% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +64.7k NOK → +87.6k NOK (op. margin 14.7% → 16.0%). Calculated

  • ↑

    Net result improved

    Net result +49.0k NOK → +67.0k NOK (net margin 11.2% → 12.2%). Calculated

  • ↑

    Equity strengthened

    Book equity 191.0k NOK → 258.0k NOK (equity ratio 70.7% → 70.5%). Calculated

  • ↑

    Cash rose

    Bank deposits 46.0k NOK → 114.6k NOK (+149.2% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 196.2k NOK → 332.1k NOK (+69.2% YoY). Calculated