FirmaIQ
Org.nr 996 796 841 2017 → 2018 Year-over-year analysis

AEKO GRUPPEN AS: årsregnskap 2018 vs 2017

Shrank 99% on revenue, fresh owner capital

approved 2019-05-24; registry 2019-06-17; journal 2019 434824

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2018 with 2017 for AEKO GRUPPEN AS. Revenue 61.05m NOK → 365.4k NOK (-99.4%). Net result +6.07m NOK → +6.20m NOK. Equity 8.55m NOK → 10.32m NOK.

On the constructive side: equity strengthened; cash rose; current ratio back above 1×. Pressures included: revenue fell; cogs moved.

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

At a glance

Scorecard

Revenue
61.05m NOK 365.4k NOK
-99.4%
Net result
+6.07m NOK +6.20m NOK
+2.1%
Equity
8.55m NOK 10.32m NOK
+20.8%
Cash
239.2k NOK 764.3k NOK
+219.5%
Total assets
9.00m NOK 11.88m NOK
+32.1%

What improved

  • ↑

    Equity strengthened

    Book equity 8.55m NOK → 10.32m NOK (equity ratio 95.0% → 86.8%). Calculated

  • ↑

    Cash rose

    Bank deposits 239.2k NOK → 764.3k NOK (+219.5% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.53× → 4.64×. Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 7.50m NOK → 10.00m NOK (+2.50m NOK). Reported fact

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 61.05m NOK to 365.4k NOK (-99.4% YoY). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 50.91m NOK → 60.81m NOK (+19.4% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 8.75m NOK → 9.10m NOK. Reported fact