AE ELEKTRO AS: årsregnskap 2018 vs 2017
Shrank 11% on revenue
approved 2019-03-19; registry 2019-05-14; journal 2019 334731
Summary
What changed
Comparing Årsregnskap 2018 with 2017 for AE ELEKTRO AS. Revenue 546.9k NOK → 485.9k NOK (-11.2%). Net result +67.0k NOK → +67.0k NOK. Equity 258.0k NOK → 279.2k NOK.
On the constructive side: equity strengthened; cash rose. Pressures included: revenue fell; operating result weakened; payroll up without matching revenue.
Net tougher year on the published lines.
At a glance
Scorecard
What improved
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↑
Equity strengthened
Book equity 258.0k NOK → 279.2k NOK (equity ratio 70.5% → 86.1%). Calculated
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↑
Cash rose
Bank deposits 114.6k NOK → 124.7k NOK (+8.8% YoY). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 546.9k NOK to 485.9k NOK (-11.2% YoY). Calculated
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↓
Operating result weakened
Operating result +87.6k NOK → +28.2k NOK (op. margin 16.0% → 5.8%). Calculated
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↓
Payroll up without matching revenue
Salary cost 6 673 NOK → 13.5k NOK (1% → 3% of revenue). Calculated
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↓
COGS moved
COGS / varekostnad 332.1k NOK → 273.52m NOK (+82270.8% YoY). Calculated