AEGEAN MAT AS: årsregnskap 2018 vs 2017
Grew 10451% on revenue, slipped into loss
approved 2019-05-22; registry 2019-06-15; journal 2019 433318
Summary
What changed
Comparing Årsregnskap 2018 with 2017 for AEGEAN MAT AS. Revenue 1 104 NOK → 116.5k NOK (+10450.6%). Net result +151.4k NOK → -28.3k NOK. Equity 179.9k NOK → 11.12m NOK.
On the constructive side: revenue rose; equity strengthened; payroll decreased. Pressures included: fell into a net loss; cash fell.
Also worth watching: cogs moved. All figures are taken from the published annual accounts for AEGEAN MAT AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 1 104 NOK to 116.5k NOK (+10450.6% YoY). Calculated
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↑
Equity strengthened
Book equity 179.9k NOK → 11.12m NOK (equity ratio 24.7% → 3280.1%). Calculated
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↑
Payroll decreased
Salary cost 446.2k NOK → 2 NOK (40419% → 0% of revenue). Calculated
What deteriorated
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↓
Fell into a net loss
Net result flipped from 151.4k NOK profit to a loss of 28.3k NOK. Calculated
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↓
Cash fell
Bank deposits 302.6k NOK → 191.4k NOK (-36.7% YoY). Calculated
Things to notice
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·
COGS moved
COGS / varekostnad 219.6k NOK → 249.6k NOK (+13.6% YoY). Calculated