Org.nr 989 162 853 2016 → 2017 Year-over-year analysis

AEA INVESTORS AS: årsregnskap 2017 vs 2016

Grew 47% on revenue

approved 2018-06-20; registry 2018-06-27; journal 2018 573399

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2017 with 2016 for AEA INVESTORS AS. Revenue 12.0k NOK → 17.6k NOK (+46.7%). Equity 1.60m NOK → 2.08m NOK.

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

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

Scorecard

Revenue
12.0k NOK 17.6k NOK
+46.7%
Operating result
-16.5k NOK -32.2k NOK
-95.6%
Net result
n/m +474.5k NOK
—
Equity
1.60m NOK 2.08m NOK
+29.6%
Cash
127.4k NOK 176.4k NOK
+38.5%
Total assets
5.43m NOK 5.38m NOK
-1.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 12.0k NOK to 17.6k NOK (+46.7% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 1.60m NOK → 2.08m NOK (equity ratio 29.5% → 38.7%). Calculated

  • ↑

    Cash rose

    Bank deposits 127.4k NOK → 176.4k NOK (+38.5% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result -16.5k NOK → -32.2k NOK (op. margin -137.4% → -183.2%). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 5 100 NOK → 151.3k NOK. Reported fact