AEGEAN MAT AS: årsregnskap 2017 vs 2016
Shrank 100% on revenue, stronger earnings
approved 2018-05-28; registry 2018-07-26; journal 2018 793811
Summary
What changed
Comparing Årsregnskap 2017 with 2016 for AEGEAN MAT AS. Revenue 933.5k NOK → 1 104 NOK (-99.9%). Net result +2 016 NOK → +151.4k NOK. Equity 55.9k NOK → 179.9k NOK.
On the constructive side: net result improved; equity strengthened; cash rose. Pressures included: revenue fell; payroll up without matching revenue; cogs moved.
Mixed year — gains and pressures both show up.
At a glance
Scorecard
What improved
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Net result improved
Net result +2 016 NOK → +151.4k NOK (net margin 0.2% → 13709.4%). Calculated
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Equity strengthened
Book equity 55.9k NOK → 179.9k NOK (equity ratio 9.1% → 24.7%). Calculated
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Cash rose
Bank deposits 188.4k NOK → 302.6k NOK (+60.6% YoY). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 933.5k NOK to 1 104 NOK (-99.9% YoY). Calculated
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↓
Payroll up without matching revenue
Salary cost 366.5k NOK → 446.2k NOK (39% → 40419% of revenue). Calculated
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↓
COGS moved
COGS / varekostnad 193.1k NOK → 219.6k NOK (+13.8% YoY). Calculated