Org.nr 989 162 853 2017 → 2018 Year-over-year analysis

AEA INVESTORS AS: årsregnskap 2018 vs 2017

Shrank 14% on revenue, weaker earnings, cash halved-plus

approved 2019-05-27; registry 2019-06-29; journal 2019 558504

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2018 with 2017 for AEA INVESTORS AS. Revenue 17.6k NOK → 15.2k NOK (-13.6%). Net result +474.5k NOK → +367.5k NOK. Equity 2.08m NOK → 2.45m NOK.

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

Mixed year — gains and pressures both show up.

Scorecard

Revenue
17.6k NOK 15.2k NOK
-13.6%
Operating result
-32.2k NOK -7 242 NOK
+77.5%
Net result
+474.5k NOK +367.5k NOK
-22.6%
Equity
2.08m NOK 2.45m NOK
+17.7%
Cash
176.4k NOK 20.8k NOK
-88.2%
Total assets
5.38m NOK 6.21m NOK
+15.6%

What improved

  • ↑

    Operating result improved

    Operating result -32.2k NOK → -7 242 NOK (op. margin -183.2% → -47.6%). Calculated

  • ↑

    Equity strengthened

    Book equity 2.08m NOK → 2.45m NOK (equity ratio 38.7% → 39.4%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 17.6k NOK to 15.2k NOK (-13.6% YoY). Calculated

  • ↓

    Net result weakened

    Net result +474.5k NOK → +367.5k NOK (net margin 2696.0% → 2417.5%). Calculated

  • ↓

    Cash fell

    Bank deposits 176.4k NOK → 20.8k NOK (-88.2% YoY). Calculated