Org.nr 976 094 727 2017 → 2018 Year-over-year analysis

AE GRUPPEN AS: årsregnskap 2018 vs 2017

Grew 41% on revenue

approved 2019-06-14; registry 2019-06-26; journal 2019 533382

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2018 with 2017 for AE GRUPPEN AS. Revenue 7.96m NOK → 11.26m NOK (+41.5%). Net result +20.26m NOK → +20.02m NOK. Equity 67.41m NOK → 79.43m NOK.

On the constructive side: revenue rose; equity strengthened; cash rose.

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

Scorecard

Revenue
7.96m NOK 11.26m NOK
+41.5%
Net result
+20.26m NOK +20.02m NOK
-1.2%
Equity
67.41m NOK 79.43m NOK
+17.8%
Cash
2.35m NOK 53.74m NOK
+2191.8%
Total assets
177.74m NOK 194.68m NOK
+9.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 7.96m NOK to 11.26m NOK (+41.5% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 67.41m NOK → 79.43m NOK (equity ratio 37.9% → 40.8%). Calculated

  • ↑

    Cash rose

    Bank deposits 2.35m NOK → 53.74m NOK (+2191.8% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.59× → 3.39×. Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 8.15m NOK → 2 129 NOK. Reported fact