FirmaIQ
Org.nr 938 364 052 2017 → 2018 Year-over-year analysis

AEBI SCHMIDT NORGE AS: årsregnskap 2018 vs 2017

Grew 39% on revenue

approved 2019-06-14; registry 2019-08-05; journal 2019 861370

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2018 with 2017 for AEBI SCHMIDT NORGE AS. Revenue 113.99m NOK → 158.62m NOK (+39.2%). Equity 17.29m NOK → 34.01m NOK.

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

Also worth watching: cogs moved. All figures are taken from the published annual accounts for AEBI SCHMIDT NORGE AS.

At a glance

Scorecard

Revenue
113.99m NOK 158.62m NOK
+39.2%
Equity
17.29m NOK 34.01m NOK
+96.8%
Cash
16.74m NOK 28.19m NOK
+68.4%
Total assets
65.98m NOK 75.65m NOK
+14.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 113.99m NOK to 158.62m NOK (+39.2% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 17.29m NOK → 34.01m NOK (equity ratio 26.2% → 45.0%). Calculated

  • ↑

    Cash rose

    Bank deposits 16.74m NOK → 28.19m NOK (+68.4% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 30.37m NOK → 25.50m NOK (27% → 16% of revenue). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 69.93m NOK → 96.72m NOK (+38.3% YoY). Calculated